| Executed | 03.07.2019 |
|---|---|
| Registered | 02.07.2019 |
| Invoice | 10621070072019 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | "LIVIA" |
| Branch | Durres |
| Category | Sherbime te printimit dhe publikimit 20,400 |
| Amount | 20,400 lekë |
| Invoice description | SHERBIM PRINTIMI ,LIK FAT 38 DT 17.6.19 /QENDRA KULTURORE "A. MOISIU"/2107007/ DEGA E THESARIT DURRES 0707 |