| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 21421070072019 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | Jimi |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 107,999 |
| Amount | 107,999 lekë |
| Invoice description | blerje kostume per shfaqen historia e nje ushtari nr fat 65 dt 13.12.2019 /QENDRA KULTURORE "A. MOISIU"/2107007/ DEGA E THESARIT DURRES 0707 |