| Executed | 12.06.2013 |
|---|---|
| Registered | 23.05.2013 |
| Invoice | 3821240102013 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | DEGA TATIMEVE KUCOVE |
| Branch | Kuçove |
| Category | — |
| Amount | 330 lekë |
| Invoice description | tatim per aktivitet kulturor qendra kulturore kod. 2124010 |