| Executed | 22.10.2012 |
|---|---|
| Registered | 16.10.2012 |
| Invoice | 16021070072012 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | ERVIN AGARAJ |
| Branch | Durres |
| Category | — |
| Amount | 21,200 lekë |
| Invoice description | 2107007 QENDRA KULTURORE DURRES 0707 LIK FAT 196 DT 6.9.2012 |