| Executed | 05.10.2018 |
|---|---|
| Registered | 04.10.2018 |
| Invoice | 14921150052018 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | Spartjon Naka |
| Branch | Gjirokaster |
| Category | Shpenzime per honorare 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 2115005 Agjensia e Kultures,Projekt artistik materiale fat nr 37 dt 11.09.2018 nr ser 61145337 fh nr 22 dt 11.09.2018 pv dorezim dt 11.09.2018 shkresa bashkise nr 1389 prot dt 28.02.2018 |