| Executed | 09.09.2019 |
|---|---|
| Registered | 06.09.2019 |
| Invoice | 22221280062019 |
| Institution | Qendra Ekonomike Kultures (0821) 2128006 |
| Beneficiary | SOTIR SINA |
| Branch | Librazhd |
| Category | Sherbime te tjera 10,000 |
| Amount | 10,000 lekë |
| Invoice description | KULTURA LIBRAZHD,LIK.FAT.NR.30 DT.06.08.2019 SHPENZIME PER AKTIVITETIN KAMPIONATI I MIMI FUTBOLLIT SUMER CUP 2019 |