| Executed | 17.12.2012 |
|---|---|
| Registered | 04.12.2012 |
| Invoice | 14121240102012 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ARTAN TOLI |
| Branch | Kuçove |
| Category | — |
| Amount | 39,950 lekë |
| Invoice description | shpenzime per blerje libra qendra kulturore kod.2124010 fat.6358243 dt.03.12.2012 |