| Executed | 09.06.2014 |
|---|---|
| Registered | 06.06.2014 |
| Invoice | 5121240102014 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ARTAN TOLI |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - krijim fondi biblioteke 30,600 |
| Amount | 30,600 lekë |
| Invoice description | shpenzime per blerje librash qendra kulturore kod.2124010 fat.5043992,5043993 |