| Executed | 11.09.2014 |
|---|---|
| Registered | 10.09.2014 |
| Invoice | 16221070072014 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | A T L A N T I K |
| Branch | Durres |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 299,400 |
| Amount | 299,400 lekë |
| Invoice description | 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 6 DT 9.9.2014 |