| Executed | 22.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 17221070072021 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | Arlina Agaraj |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 50,000 |
| Amount | 50,000 lekë |
| Invoice description | SHERBIM MIREMBAJTJE LIK FAT 113/2021 DT 16.12.21 /QENDRA KULTURORE DURRES/ 2107007/ DEGA E THESARIT DURRES/ 0707 |