| Executed | 22.05.2018 |
|---|---|
| Registered | 18.05.2018 |
| Invoice | 3221240102018 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | HAVA BEJDO |
| Branch | Kuçove |
| Category | Te tjera materiale dhe sherbime speciale 2,300 |
| Amount | 2,300 lekë |
| Invoice description | 2124010 te tjera materiale fat nr 26/7220183 dt 12.04.2018 |