| Executed | 03.02.2017 |
|---|---|
| Registered | 02.02.2017 |
| Invoice | 2021240102017 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | EFTINIKE SALCA |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 2124010 mbushje kondicioneri me gaz fat nr 75/6503283 dt 29.07.2016kultura |