| Executed | 29.10.2014 |
|---|---|
| Registered | 28.10.2014 |
| Invoice | 20721070072014 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | Shpenzime per honorare 4,400 |
| Amount | 4,400 lekë |
| Invoice description | 0707 QENDRA KULTURORE DURRES TATIM BURIM BORDERO TETOR 2014 |