| Executed | 06.12.2018 |
|---|---|
| Registered | 05.12.2018 |
| Invoice | 7121240102018 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | MATIAS - TRAVEL BUS |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2124010 shpenzime per aktivitet kulturor dif. fat nr 59364592 dt 24.06.2018 |