| Executed | 28.06.2019 |
|---|---|
| Registered | 27.06.2019 |
| Invoice | 145 21150052019 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Kancelari 105,600 |
| Amount | 105,600 lekë |
| Invoice description | 2115005 - Agjensia e Kultures. Kancelari, fatura nr 42 dt 30.04.2019, nr serial 64062388,flete hyrje nr. 9 dt. 30.04.2019. |