| Executed | 12.06.2015 |
|---|---|
| Registered | 12.06.2015 |
| Invoice | 19520180012015 |
| Institution | Qarku Kukes (1818) 2018001 |
| Beneficiary | UNIONI ARTISTIK TE KOMBIT SHQIPTAR |
| Branch | Kukes |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 440,000 |
| Amount | 440,000 lekë |
| Invoice description | Aktivitet Kulturor Sofra DARDANE 2015 Vendimi9 dt 15.04.2015 seri7587951 dt04.03.2015 Qarku Kukes |