| Executed | 06.05.2022 |
|---|---|
| Registered | 05.05.2022 |
| Invoice | 5721070072022 |
| 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 88/2022 DT 3.5.22/ QENDRA KULTURORE / 2107007 /DEGA E THESARIT DURRES/ 0707 |