| Executed | 27.05.2019 |
|---|---|
| Registered | 24.05.2019 |
| Invoice | 4321240102019 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | Emiljano Isollari |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 2124010 mirmbajtje pajisje zyre fat nr 11/13252565 dt 22.05.2019 |