| Executed | 19.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 10121240102013 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | MINELLA CERRA |
| Branch | Kuçove |
| Category | — |
| Amount | 6,000 lekë |
| Invoice description | shpenz.per materiale pastrimi qendra kulturore kod.2124010 fat.0929331 dt.27.11.2013 |