| Executed | 20.12.2016 |
|---|---|
| Registered | 19.12.2016 |
| Invoice | 24421070072016 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | Ernest Pasha |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 28,147 |
| Amount | 28,147 lekë |
| Invoice description | 2107007 QENDRA KULTURORE SHERBIM I MJETEVE TE MKZ URDH PROK 31 DT 23.11.2016 FATURA 90 DT 01.12.2016 |