| Executed | 06.06.2012 |
|---|---|
| Registered | 23.05.2012 |
| Invoice | 6021240102012 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ABAZ DAJKO |
| Branch | Kuçove |
| Category | — |
| Amount | 4,000 lekë |
| Invoice description | shpenz.per aktivitet qendra kulturore kod.2124010 fat.5079919 dt.09.05.2012 |