| Executed | 21.08.2012 |
|---|---|
| Registered | 20.08.2012 |
| Invoice | 10021240102012 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ERVIN GOLEMI |
| Branch | Kuçove |
| Category | — |
| Amount | 27,500 lekë |
| Invoice description | shpenz.per aktivitet qendra kulturore kod.2124010 fat.5515867 dt 14.08.2012 |