| Executed | 26.09.2019 |
|---|---|
| Registered | 25.09.2019 |
| Invoice | 20821150052019 |
| 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.Projekt artistik "75 vjet Çlirim", fatura nr. 3,dt.16.09.2019,nr.serie 71409703.Flete hyrje nr. 38,dt.16.09.2019. |