| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 24221070072014 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | 2AF COMPANI |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 131,820 |
| Amount | 131,820 lekë |
| Invoice description | 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 97 DT 27.11.2014 |