| Executed | 04.05.2015 |
|---|---|
| Registered | 30.04.2015 |
| Invoice | 7721070072015 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | ELTON BINERI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 40,470 |
| Amount | 40,470 lekë |
| Invoice description | 2107007 QENDRA KULTURORE DURRES BLERJE MATERIALE |