| Executed | 16.10.2019 |
|---|---|
| Registered | 15.10.2019 |
| Invoice | 22321150052019 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | Luljeta Zhulla |
| Branch | Gjirokaster |
| Category | Shpenzime per honorare 34,000 |
| Amount | 34,000 lekë |
| Invoice description | 2115005 - Agjensia e Kultures. Projekt kulturor "Ditet e trashegimise kulturore". Fatura nr. 93, nr.serie 81663853, dt. 30.09.2019. |