| Executed | 05.08.2014 |
|---|---|
| Registered | 04.08.2014 |
| Invoice | 512/12380022014 |
| Institution | Qendra Ekonomike Kultures (3731) 2138002 |
| Beneficiary | BLERINA KAPEDANI |
| Branch | Sarande |
| Category | Sherbime te tjera 39,600 |
| Amount | 39,600 Albanian lekë |
| Invoice description | KUPA SPORTI NGA KULTURA |