| Executed | 22.10.2014 |
|---|---|
| Registered | 22.10.2014 |
| Invoice | 18921070072014 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | BLERINA KAPEDANI |
| Branch | Durres |
| Category | Uniforma dhe veshje te tjera speciale 33,600 |
| Amount | 33,600 lekë |
| Invoice description | 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 150 DT 13.10.2014 |