| Executed | 01.10.2018 |
|---|---|
| Registered | 28.09.2018 |
| Invoice | 17421070072018 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | "UTILIS" |
| Branch | Durres |
| Category | Sherbime te tjera 90,000 |
| Amount | 90,000 lekë |
| Invoice description | PAGESE PROJEKTI KULUROR PORTOKALLI SHOW , AKT MARREVESHJE 11598 DT 2.7.18 /QENDRA KULTURORE "A. MOISIU"/2107007/ DEGA E THESARIT DURRES 0707 |