| Executed | 08.08.2014 |
|---|---|
| Registered | 07.08.2014 |
| Invoice | 14021070072014 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | Shpenzime per honorare 842 |
| Amount | 842 lekë |
| Invoice description | 0707 QENDRA KULTURORE DURRES 2107007 TATIM BURIM |