| Executed | 27.03.2019 |
|---|---|
| Registered | 26.03.2019 |
| Invoice | 7321150052019 |
| 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 fat nr 5 dt 25.03.2019 nr ser 11111340, pv shkresa bashkise nr 486 prot dt 24.01.2019 |