| Executed | 28.03.2019 |
|---|---|
| Registered | 26.03.2019 |
| Invoice | 7021150052019 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | Spartjon Naka |
| Branch | Gjirokaster |
| Category | Shpenzime per honorare 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2115005 Agjensia e Kultures dhe Sportit projekt artistik fat nr 25 dt 06.03.2019 nr ser 71409665, fh nr 4 dt 06.03.2019 pv |