| Executed | 17.08.2016 |
|---|---|
| Registered | 17.08.2016 |
| Invoice | 14421070072016 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | MANO-Al. |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 65,114 |
| Amount | 65,114 lekë |
| Invoice description | 2107007 QENDRA KULTURORE SHPENZIME RIPARIMI I DERES KRYESORE |