| Executed | 24.11.2017 |
|---|---|
| Registered | 23.11.2017 |
| Invoice | 16021070072017 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | Lumturi Haxhijosifi |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 104,400 |
| Amount | 104,400 lekë |
| Invoice description | SHERBIME DHE RIPARIME PAISJE FONIE LIK FAT 250 DT 31.10.17 UP 14 DT 30.10.17 /QENDRA KULTURORE / KOD 2107007/ DEGA E THESARIT DURRES / TDO 0707 |