| Executed | 14.10.2019 |
|---|---|
| Registered | 11.10.2019 |
| Invoice | 21821150052019 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | YLLI DURO |
| Branch | Gjirokaster |
| Category | Libra dhe publikime profesionale 17,080 |
| Amount | 17,080 lekë |
| Invoice description | 2115005 Agjensia e Kultures dhe Sportit. Blerje gazetash , fatura nr. 9, dt.01.10.2019, nr.serie 7672134. |