| Executed | 27.05.2019 |
|---|---|
| Registered | 24.05.2019 |
| Invoice | 4121240102019 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | KUCOVA |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 22,000 |
| Amount | 22,000 lekë |
| Invoice description | 2124010 shpenz. aktivitet kulturor dita e vers 2019 fat nr 49/32278449 dt 24.03.2019 |