| Executed | 18.08.2020 |
|---|---|
| Registered | 17.08.2020 |
| Invoice | 8921070072020 |
| 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 9 DT 28.7.20 / QENDRA KULTURORE "A.MOISIU" / 2107007/DEGA E THESARIT DURRES /0707/ |