| Executed | 26.12.2017 |
|---|---|
| Registered | 20.12.2017 |
| Invoice | 16721150052017 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | ORJANA CENKO |
| Branch | Gjirokaster |
| Category | Shpenzime per honorare 1,500 |
| Amount | 1,500 lekë |
| Invoice description | 2115005 AGJENSIA E KULTURES, PROJEKT ARTISTIK"PITER PANI VJEN NE GJIROKASTER", REKLAME, FATURA NR 37 DT 18.12.2017, NR SERIAL 459155506 |