| Executed | 10.12.2015 |
|---|---|
| Registered | 07.12.2015 |
| Invoice | 12921240102015 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | JAKLID GAÇE |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 40,000 |
| Amount | 40,000 lekë |
| Invoice description | ambjente me qera fat nr 5611164 dt 27.11.2015 kodi 2124010 |