| Executed | 18.03.2015 |
|---|---|
| Registered | 17.03.2015 |
| Invoice | 5121070072015 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | ALPEN PULITO |
| Branch | Durres |
| Category | Sherbime te pastrimit dhe gjelberimit 7,200 |
| Amount | 7,200 lekë |
| Invoice description | 2107007 QENDRA KULTURORE DURRES SHERBIM LARJE FASADE |