| Executed | 03.09.2018 |
|---|---|
| Registered | 31.08.2018 |
| Invoice | 15821070072018 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | "UTILIS" |
| Branch | Durres |
| Category | Sherbime te tjera 510,000 |
| Amount | 510,000 lekë |
| Invoice description | PAGESE PROJEKTI PORTOKALLI SHOW LIK FAT 55 DT 30.7.18 /QENRA KULTURORE "A. MOISIU"/2107007/ DEGA E THESARIT DURRES 0707 |