| Executed | 26.08.2021 |
|---|---|
| Registered | 25.08.2021 |
| Invoice | 4821240102021 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ENO SERJANAJ |
| Branch | Kuçove |
| Category | Kancelari 2,500 |
| Amount | 2,500 lekë |
| Invoice description | 2124010 kancelari fat.18 dt.30.07.2021kultura |