| Executed | 28.06.2019 |
|---|---|
| Registered | 27.06.2019 |
| Invoice | 5221240102019 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | SOFIA MYFTARI |
| Branch | Kuçove |
| Category | Te tjera materiale dhe sherbime speciale 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 2124010 fikse zjarri fat nr 103/76596858 dt 13.06.2019 |