| Executed | 19.12.2016 |
|---|---|
| Registered | 16.12.2016 |
| Invoice | 24321070072016 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | AMG-AL |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 570,000 |
| Amount | 570,000 lekë |
| Invoice description | 2107007 QENDRA KULTURORE SHERBIME MIREMBAJTJE OBJEKTI URDH PROK 27 DT 04.10.2016 FATURA 47 DT 18.11.2016 |