| Executed | 03.12.2020 |
|---|---|
| Registered | 02.12.2020 |
| Invoice | 5321240102020 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | Emiljano Isollari |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - fotokopje 49,200 |
| Amount | 49,200 lekë |
| Invoice description | 2124010 blerje pajisje zyre fat nr 22/85978772 dt 20.11.2020 |