| Executed | 23.12.2020 |
|---|---|
| Registered | 22.12.2020 |
| Invoice | 18221070072020 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | VIKLO |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 26,988 |
| Amount | 26,988 lekë |
| Invoice description | RIPARIM I DERES KRYESORE LIK FAT 95 DT 10.12.20/ QENDRA KULTURORE "A.MOISIU" / 2107007/DEGA E THESARIT DURRES /0707/ |