| Executed | 12.06.2023 |
|---|---|
| Registered | 09.06.2023 |
| Invoice | 8221070072023 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | AGORA STUDIO |
| Branch | Durres |
| Category | Sherbime te tjera 20,000 |
| Amount | 20,000 lekë |
| Invoice description | SHERBIM FOTOGRAFIK LIK FAT 49 DT 23.05.2023 / 2107007 QENDRA KULTURORE |