| Executed | 06.05.2019 |
|---|---|
| Registered | 03.05.2019 |
| Invoice | 10321150052019 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | Spartjon Naka |
| Branch | Gjirokaster |
| Category | Shpenzime per honorare 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2115005 Agjensia e Kultures dhe Sportit. Projekt artistik"Dita nderkombetare e librit", fatura nr 24 dt 23.04.2019, nr serial 71409674, fh nr 16 dt 23.04.2019 |