| Executed | 23.10.2014 |
|---|---|
| Registered | 22.10.2014 |
| Invoice | 20021070072014 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | BLERINA KAPEDANI |
| Branch | Durres |
| Category | Uniforma dhe veshje te tjera speciale 50,400 |
| Amount | 50,400 lekë |
| Invoice description | 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 149 DT 13.10.2014 |