| Executed | 22.11.2019 |
|---|---|
| Registered | 21.11.2019 |
| Invoice | 7621240102019 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | Steljo Gaçe |
| Branch | Kuçove |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 250,000 |
| Amount | 250,000 Albanian lekë |
| Invoice description | 2124010 shpenzime per aktivitet kulturor "netet e kinemase eurpiane " fat nr 13/12842964 dt 05.11.2019 |