| Executed | 10.04.2012 |
|---|---|
| Registered | 23.03.2012 |
| Invoice | 3221240102012 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | DITURI LLALLA |
| Branch | Kuçove |
| Category | — |
| Amount | 3,000 lekë |
| Invoice description | shpenz.per mirembajtje paisje qendra kulturore kod.2124010 fat.5991904 dt.13.03.2012 |