| Executed | 17.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 7521240102021 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 3,400 |
| Amount | 3,400 lekë |
| Invoice description | 2124010 listepagese shpenz aktiviteti Java festive |