| Executed | 17.08.2018 |
|---|---|
| Registered | 16.08.2018 |
| Invoice | 5721240102018 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | MATIAS - TRAVEL BUS |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 105,000 |
| Amount | 105,000 lekë |
| Invoice description | 2124010 shpenzime per aktivitet kulturor qershor 2018 ne poloni fat nr 592/59364592 dt 24.06.2018 |