| Executed | 27.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 25021070072016 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | AULIVIA |
| Branch | Durres |
| Category | Kancelari 26,400 |
| Amount | 26,400 lekë |
| Invoice description | 2107007 QENDRA KULTURORE BLERJE KANCELARI URDH PROK 38 DT 12.12.2016 FATURA 143 DT 15.12.2016 |