| Executed | 28.03.2019 |
|---|---|
| Registered | 26.03.2019 |
| Invoice | 6821150052019 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | LAVDIE MALO |
| Branch | Gjirokaster |
| Category | Shpenzime per honorare 3,400 |
| Amount | 3,400 Albanian lekë |
| Invoice description | 2115005 Agjensia e Kultures dhe Sportit projekt artistik fat nr 1 dt 06.03.2019nr ser 10015316, fh nr 5 dt 06.03.2019 pv |