| Executed | 11.06.2019 |
|---|---|
| Registered | 10.06.2019 |
| Invoice | 9121070072019 |
| 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 5 DT 16.5.19 /QENDRA KULTURORE "A. MOISIU"/2107007/ DEGA E THESARIT DURRES 0707 |