| Executed | 22.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 26321070072014 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | Shpenzime per honorare 293 |
| Amount | 293 lekë |
| Invoice description | 0707 QENDRA KULTURORE DURRES 2107007 TATIM BURIM PER LISTE PAGESEN 2638 LEKE |