| Executed | 22.10.2012 |
|---|---|
| Registered | 17.10.2012 |
| Invoice | 161/21070072012 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | JETA SAMI BREGU |
| Branch | Durres |
| Category | — |
| Amount | 37,400 lekë |
| Invoice description | 2107007 QENDRA KULTURORE DURRES 0707 LIK FAT DT 7.9.2012 |