| Executed | 24.09.2019 |
|---|---|
| Registered | 23.09.2019 |
| Invoice | 20321150052019 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Gjirokaster |
| Category | Shpenzime per honorare 8,400 |
| Amount | 8,400 lekë |
| Invoice description | 2115005 - Agjensia e Kultures. Projekt "75 vjet Çlirim",fatura nr. 196, dt. 12.09.2019, nr.serie 76596766,flete hyrje nr. 32, dt. 12.09.2019. |