| Executed | 16.09.2021 |
|---|---|
| Registered | 15.09.2021 |
| Invoice | 5521240102021 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | Steljo Gaçe |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 2124010 shpenz.aktiviteti Open cinema fat 5 dt.19.08.2021 kultura |