| Executed | 30.04.2018 |
|---|---|
| Registered | 27.04.2018 |
| Invoice | 7921070072018 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | QENDRA "EVENT" |
| Branch | Durres |
| Category | Sherbime te tjera 905,500 |
| Amount | 905,500 lekë |
| Invoice description | PAGESE PER PROJEKTIN VARIETE SHOW URDHER 347 DT 23.10.2018 AKT MARREVESHJE NR 1555 DT 31.8.17 /QENDRA KULTURORE "A. MOISIU"/2107007/ DEGA E THESARIT DURRES 0707 |