| Executed | 08.11.2019 |
|---|---|
| Registered | 07.11.2019 |
| Invoice | 23321150052019 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | ARBEN ALLIAJ |
| Branch | Gjirokaster |
| Category | Shpenzime per honorare 66,000 |
| Amount | 66,000 Albanian lekë |
| Invoice description | 2115005 Agjensia e Kultures dhe Sportit.Projekt kulturor,"festivali mbarekombetar i teatrove ,Kadri Roshi". Fatura nr. 68, dt. 10.10.2019, nr.serie 72638807, flete hyrje nr. 40, dt. 10.10.2019. |