| Executed | 17.04.2013 |
|---|---|
| Registered | 17.04.2013 |
| Invoice | 2521240102013 |
| Institution | Kultura Dhe Sporti (0217) 2124010 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Kuçove |
| Category | — |
| Amount | 1,068 lekë |
| Invoice description | shpenz.per uje qendra kulturore kod.2124010 fat.26232 dt.31.03.2013 kontr.12360433 |