| Executed | 06.08.2014 |
|---|---|
| Registered | 06.08.2014 |
| Invoice | 12921070072014 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | BLERINA KAPEDANI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 16,080 |
| Amount | 16,080 lekë |
| Invoice description | 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 56 DT 1.4.2014 |