| Executed | 06.08.2012 |
|---|---|
| Registered | 30.07.2012 |
| Invoice | 11621070072012 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | — |
| Amount | 6,100 lekë |
| Invoice description | 2107007 QENDRA KULTURORE DURRES 0707 LISTE PAGESE PRILL 2012 |