| Executed | 27.03.2019 |
|---|---|
| Registered | 26.03.2019 |
| Invoice | 7121150052019 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | "XHUBA A.P" |
| Branch | Gjirokaster |
| Category | Shpenzime per honorare 49,421 |
| Amount | 49,421 Albanian lekë |
| Invoice description | 2115005 Agjensia e Kultures dhe Sportit projekt artistik fat nr 204,215 dt 07.03.2019 nr ser 71411504-515, fh nr 3,9 dt 07.03.2019 pv |