| Executed | 17.12.2015 |
|---|---|
| Registered | 16.12.2015 |
| Invoice | 25821070072015 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | VLADIMIR TATI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 46,754 |
| Amount | 46,754 lekë |
| Invoice description | 2107007 QENDRA KULTURORE DURRES BLERJE MATERIALE |