| Executed | 06.08.2014 |
|---|---|
| Registered | 06.08.2014 |
| Invoice | 13021070072014 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | GJERGJ BUCAJ |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 9,980 |
| Amount | 9,980 lekë |
| Invoice description | 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 77 DT 8.4.2014 |