| Executed | 22.02.2019 |
|---|---|
| Registered | 21.02.2019 |
| Invoice | 4221150052019 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | Rigels Lulo |
| Branch | Gjirokaster |
| Category | Shpenzime per honorare 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 2115005 Agjensia e Kultures dhe Sportit. Projekt artistik "Skenderbeu dhe Gjirokastra", fatura nr. 23,dt.03.12.2018, nr.serie 12601976. Flete hyrje nr. 43. dt.03.12.2018. |