| Executed | 27.02.2018 |
|---|---|
| Registered | 26.02.2018 |
| Invoice | 1221240102018 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ILIRIAN BULKU |
| Branch | Kuçove |
| Category | Materiale per funksionimin e pajisjeve te zyres 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 2124010 materiale per funksionimin e pajisjve te zyres fat nr 651/3464651 dt 22.09.2017 |