| Executed | 11.06.2014 |
|---|---|
| Registered | 11.06.2014 |
| Invoice | 18920180012014 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | UNIONI ARTISTIK TE KOMBIT SHQIPTAR |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 300,000 |
| Amount | 300,000 lekë |
| Invoice description | financ per aktivitetin kulturor" Sofra Dardane-2014 VKQ nr1dt09.06.2014 Qarku Kukes |