| Executed | 07.08.2014 |
|---|---|
| Registered | 06.08.2014 |
| Invoice | 13321070072014 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | NEVENA RAJKU |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 9,900 |
| Amount | 9,900 lekë |
| Invoice description | 0707 QENDRA KULTURORE DURRES 2107007 LIK FAT 133 DT 21.4.2014 |