| Executed | 18.02.2019 |
|---|---|
| Registered | 15.02.2019 |
| Invoice | 2921150052019 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | Xhelal Ziaj |
| Branch | Gjirokaster |
| Category | Shpenzime per honorare 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 2115005 Agjensia e Kultures dhe Sportit.Projekt kulturor, fatura nr 12 dt 08.11.2019, fh nr 32 dt 08.11.2018, nr serial fatures 13622962, pv dt 08.11.2018 |