| Executed | 07.06.2019 |
|---|---|
| Registered | 06.06.2019 |
| Invoice | 12421150052019 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | VIKTOR ZIKE |
| Branch | Gjirokaster |
| Category | Shpenzime per honorare 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 2115005 Agjensia e Kultures dhe Sportit. projekt artistik "Eja ne Gjirokaster", fatura nr 7 dt 09.05.2019 nr serial 11114420, fh nr 7 dt 09.05.2019 |