| Executed | 11.11.2019 |
|---|---|
| Registered | 08.11.2019 |
| Invoice | 24221150052019 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | ORJANA CENKO |
| Branch | Gjirokaster |
| Category | Shpenzime per honorare 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 2115005 Agjensia e Kultures dhe Sportit projekt artistik festivali mbare kombetar teatri "Kadri Roshi" nr 6295 prot dt 30.08.2019 fat nr 15 dt 29.10.2019 nr ser 13615101 |