| Executed | 10.07.2019 |
|---|---|
| Registered | 09.07.2019 |
| Invoice | 15421150052019 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | YLLI DURO |
| Branch | Gjirokaster |
| Category | Libra dhe publikime profesionale 16,880 |
| Amount | 16,880 lekë |
| Invoice description | 2115005 Agjensia e Kultures dhe Sportit.Blerje gazeta, Prill -Qershor 2019.Fatura nr. 3, nr.serie 7672132,dt. 04.07.2019. |