| Executed | 04.10.2018 |
|---|---|
| Registered | 03.10.2018 |
| Invoice | 19021070072018 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | Fatbardh Met-hoxha |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 100,000 |
| Amount | 100,000 lekë |
| Invoice description | LYERJE NDERTESE LIK FAT 1 DT 17.9.18 /QENDRA KULTURORE "A. MOISIU"/2107007/ DEGA E THESARIT DURRES 0707 |