| Executed | 14.10.2015 |
|---|---|
| Registered | 13.10.2015 |
| Invoice | 20021070072015 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | VASAA |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 95,940 |
| Amount | 95,940 lekë |
| Invoice description | 2107007 QENDRA KULTURORE DURRES BLERJE MATERIALE PER NDRIÇIM |