| Executed | 14.09.2015 |
|---|---|
| Registered | 14.09.2015 |
| Invoice | 9621240102015 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | MINELLA CERRA |
| Branch | Kuçove |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 5,808 |
| Amount | 5,808 lekë |
| Invoice description | pagese per blerje materiale pastrimi kodi 2124010 fat. nr 20315365 dt 10.07.2015 |