| Executed | 27.11.2014 |
|---|---|
| Registered | 27.11.2014 |
| Invoice | 11621240102014 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ARTAN TOLI |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - krijim fondi biblioteke 19,400 |
| Amount | 19,400 lekë |
| Invoice description | shpenzime per blerje librash qendra kulturore kod.2124010 fat.7593620 |