| Executed | 13.09.2016 |
|---|---|
| Registered | 09.09.2016 |
| Invoice | 17221070072016 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | ISMAIL SALIKO |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 9,996 |
| Amount | 9,996 lekë |
| Invoice description | 2107007 QENDRA KULTURORE BLERJE MATERIALE DEKORI |