| Executed | 20.07.2018 |
|---|---|
| Registered | 19.07.2018 |
| Invoice | 5121240102018 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | MATIAS - TRAVEL BUS |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 2124010 shpenzime per aktivitet kulturor qershor 2018 ne poloni fat nr 592/59364592 dt 24.06.2018 |