| Executed | 14.05.2013 |
|---|---|
| Registered | 10.05.2013 |
| Invoice | 7321070072013 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | KASTRATI SHA |
| Branch | Durres |
| Category | — |
| Amount | 6,956 Albanian lekë |
| Invoice description | 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 33 DT 7.2.2013 |