| Executed | 25.04.2012 |
|---|---|
| Registered | 18.04.2012 |
| Invoice | 4021240102012 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ARTAN TOLI |
| Branch | Kuçove |
| Category | — |
| Amount | 35,000 lekë |
| Invoice description | shpenz.per libra qendra kulturore kod.2124010 fat.5043806 dt.27.03.2012 |