| Executed | 10.06.2019 |
|---|---|
| Registered | 07.06.2019 |
| Invoice | 9021070072019 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | KEI SH.P.K |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 47,844 |
| Amount | 47,844 lekë |
| Invoice description | SHPENZIME TRANSPORTI LIK FAT 65 DT 13.5.19 /QENDRA KULTURORE "A. MOISIU"/2107007/ DEGA E THESARIT DURRES 0707 |