| Executed | 22.07.2019 |
|---|---|
| Registered | 19.07.2019 |
| Invoice | 11421070072019 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | "UTILIS" |
| Branch | Durres |
| Category | Sherbime te tjera 600,000 |
| Amount | 600,000 lekë |
| Invoice description | PAGESE PER PROJ KULTUROR PORTOKALLI SHOW AKT MARREVESHJE 10856 14.06.2019 ,URDHER 241 20.06.2019 /QENDRA KULTURORE "A. MOISIU"/2107007/ DEGA E THESARIT DURRES 0707 |