| Executed | 05.04.2019 |
|---|---|
| Registered | 03.04.2019 |
| Invoice | 2821240102019 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | Steljo Gaçe |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 2124010 shpenzime per aktivitet kulturor fat nr 07/12842957 dt 11.03.2019 |