| Executed | 21.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 1721240102012 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | ND/JA UJESJELLESIT |
| Branch | Kuçove |
| Category | — |
| Amount | 2,232 lekë |
| Invoice description | shpenz.per uje qendra kulturore kucove kod.2124010 fat.00283388 dt.29.02.2012 |