| Executed | 21.02.2012 |
|---|---|
| Registered | 20.02.2012 |
| Invoice | 1521240102012 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kuçove |
| Category | — |
| Amount | 33,760 lekë |
| Invoice description | shpenz.per abonim vjetor shtypi qendra kulturore kod.2124010fat.70685958 dt.05.01.2012 |