| Executed | 05.10.2020 |
|---|---|
| Registered | 02.10.2020 |
| Invoice | 12621070072020 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | Jimi |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 119,880 |
| Amount | 119,880 lekë |
| Invoice description | SHPENZIME TRANSPORTI LIK FAT 16 DT 26.9.20 / QENDRA KULTURORE "A.MOISIU" / 2107007/DEGA E THESARIT DURRES /0707/ |