| Executed | 02.12.2013 |
|---|---|
| Registered | 27.11.2013 |
| Invoice | 177/21070072013 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | NEVENA RAJKU |
| Branch | Durres |
| Category | — |
| Amount | 7,500 lekë |
| Invoice description | 0707 QENDRA KULTURES DURRES 2107007 LIK FAT 131,132 DT 16.10.2013 |