| Executed | 09.10.2018 |
|---|---|
| Registered | 05.10.2018 |
| Invoice | 19521070072018 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | RANDO TRASPORT |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 20,000 |
| Amount | 20,000 lekë |
| Invoice description | SHPENZIME TRANSPORTI LIK FAT 06 DT 24.9.18 /QENDRA KULTURORE "A. MOISIU"/2107007/ DEGA E THESARIT DURRES 0707 |