| Executed | 06.06.2013 |
|---|---|
| Registered | 22.05.2013 |
| Invoice | 3721240102013 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ARTAN TOLI |
| Branch | Kuçove |
| Category | — |
| Amount | 44,911 lekë |
| Invoice description | shpenz.per libra qendra kulturore kod.2124010 fat.6358149 |