| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 20521070072019 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | MIRJAN SHEMSI ÇELA |
| Branch | Durres |
| Category | Sherbime te printimit dhe publikimit 39,600 |
| Amount | 39,600 lekë |
| Invoice description | SHERBIM PRINTIMI LIK FAT 35 DT 18.11.2019 /QENDRA KULTURORE "A. MOISIU"/2107007/ DEGA E THESARIT DURRES 0707 |