| Executed | 18.02.2019 |
|---|---|
| Registered | 15.02.2019 |
| Invoice | 3021150052019 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | ORJANA CENKO |
| Branch | Gjirokaster |
| Category | Shpenzime per honorare 4,500 |
| Amount | 4,500 lekë |
| Invoice description | 2115005 Agjensia e Kultures dhe Sportit.Projekt artistik "50 vjetori Teatrit ", fatura nr 29 dt 05.11.2018, fh nr 29 dt 05.11.2018 |