| Executed | 31.07.2019 |
|---|---|
| Registered | 30.07.2019 |
| Invoice | 17321150052019 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | TIRANA BANK |
| Branch | Gjirokaster |
| Category | Shpenzime per honorare 10,200 |
| Amount | 10,200 lekë |
| Invoice description | 2115005 Agjensia e Kultures dhe Sportit. Liste pagese.Projekt kulturor "Brumi i Jetes". |