| Executed | 18.04.2019 |
|---|---|
| Registered | 17.04.2019 |
| Invoice | 9521150052019 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | YLLI DURO |
| Branch | Gjirokaster |
| Category | Libra dhe publikime profesionale 13,820 |
| Amount | 13,820 lekë |
| Invoice description | 2115005 Agjensia e Kultures dhe Sportit, blerje gazeta, fatura nr 7672131 dt 31.03.2019 |