| Executed | 14.10.2019 |
|---|---|
| Registered | 11.10.2019 |
| Invoice | 27121150052019 |
| Institution | Qendra Ekonomike Kultures-Muzeu (1111) 2115005 |
| Beneficiary | Erion Lapi |
| Branch | Gjirokaster |
| Category | Shpenzime per honorare 180,000 |
| Amount | 180,000 Albanian lekë |
| Invoice description | 2115005 Agjensia e Kultures dhe Sportit. Projekt kulturor "Dita e trashegimise Europiane". Fatura 7151,dt.28, 29.09.2019, nr serie 62378206,62378207. |