| Executed | 01.08.2013 |
|---|---|
| Registered | 18.06.2013 |
| Invoice | 4921240102013 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | OREST JANI VRUSHAJ |
| Branch | Kuçove |
| Category | — |
| Amount | 7,500 lekë |
| Invoice description | shpenz.mirembajtje qendra kulturore kod.2124010 fat.6503103 dt.14.06.2013 |