| Executed | 31.05.2019 |
|---|---|
| Registered | 27.05.2019 |
| Invoice | 4421240102019 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | SPIRO BULLARI |
| Branch | Kuçove |
| Category | Te tjera materiale dhe sherbime speciale 2,850 |
| Amount | 2,850 lekë |
| Invoice description | 2124010 materiale te tjera fat nr 04/10915154 dt 22.05.2019 |