| Executed | 28.06.2019 |
|---|---|
| Registered | 27.06.2019 |
| Invoice | 5321240102019 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | EFTINIKE SALCA |
| Branch | Kuçove |
| Category | Te tjera materiale dhe sherbime speciale 13,700 |
| Amount | 13,700 lekë |
| Invoice description | 2124010 te tjera paisje speciale fat nr 99/6503323 dt 13.06.2019 |