| Executed | 09.04.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 2921240102012 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | BLERINA ZEQUA |
| Branch | Kuçove |
| Category | — |
| Amount | 40,000 lekë |
| Invoice description | shpenz.per aktivitet qendra kulturore kod.2124010 fat.4310962 dt.15.03.2012 |