| Executed | 28.06.2019 |
|---|---|
| Registered | 26.06.2019 |
| Invoice | 9621070072019 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | FLAER.AL |
| Branch | Durres |
| Category | Sherbime te tjera 36,000 |
| Amount | 36,000 lekë |
| Invoice description | SHERBIM DDD LIK FAT 18 DT 27.5.19 /QENDRA KULTURORE "A. MOISIU"/2107007/ DEGA E THESARIT DURRES 0707 |