| Executed | 03.12.2015 |
|---|---|
| Registered | 02.12.2015 |
| Invoice | 23921070072015 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | Pjerind Stambolla |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 20,700 |
| Amount | 20,700 lekë |
| Invoice description | 2107007 QENDRA KULTURORE DURRES SHPENZIME RIPARIMI |