| Executed | 21.09.2017 |
|---|---|
| Registered | 20.09.2017 |
| Invoice | 12221070072017 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | FOTINI KASAPI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 30,200 |
| Amount | 30,200 lekë |
| Invoice description | BL. MATERIALE REKUIZITE LIK FAT 27 DT 13.9.17 UP. 8 DT 12.9.17/QENDRA KULTURORE E / KOD 2107007/ DEGA E THESARIT DURRES / TDO 0707 |