| Executed | 17.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 6221240102015 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ADRIAN DEMA |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 1,000 |
| Amount | 1,000 lekë |
| Invoice description | pagese pajisje zyre qendra kulturorekod. 2124010 fat 20469808 dt 14.05.2015 |