| Executed | 13.11.2012 |
|---|---|
| Registered | 01.11.2012 |
| Invoice | 12621240102012 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | SAFET MERKO |
| Branch | Kuçove |
| Category | — |
| Amount | 6,600 lekë |
| Invoice description | mirembajtje objekti qendra kulturore kod.2124010 fat.6216408 dt.04.10.2012 |