| Executed | 06.08.2012 |
|---|---|
| Registered | 30.07.2012 |
| Invoice | 11021070072012 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | KASTRATI SHA |
| Branch | Durres |
| Category | — |
| Amount | 99,346 lekë |
| Invoice description | 2107007 QENDRA KULTURORE DURRES 0707 LIK FAT 37 DT 29.5.2012 |