| Executed | 07.02.2019 |
|---|---|
| Registered | 06.02.2019 |
| Invoice | 1721150052019 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | KODRA |
| Branch | Gjirokaster |
| Category | Shpenzime per honorare 115,190 |
| Amount | 115,190 lekë |
| Invoice description | 2115005 - Agjensia e Kultures,Projekt kulturor "Festime te fundvitit 2018", fishekzjarre, shkresa e B.GJ, nr 8793 prot dt 19.12.2018, fatura nr 138 dt 30.12.2018, nr serial 65906175 |