| Executed | 03.04.2018 |
|---|---|
| Registered | 30.03.2018 |
| Invoice | 4721070072018 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | ERIDION |
| Branch | Durres |
| Category | Sherbime te tjera 330,000 |
| Amount | 330,000 lekë |
| Invoice description | BL. MATERIALE LIK FAT 160 DT 20.12.17 UP 17 DT 13.11.17 /QENRA KULTURORE "A. MOISIU"/2107009/ DEGA E THESARIT DURRES 0707 |