| Executed | 03.04.2017 |
|---|---|
| Registered | 31.03.2017 |
| Invoice | 3821070072017 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | YLLI SHPK |
| Branch | Durres |
| Category | Shpenzime per prodhim dokumentacioni specifik 1,860 |
| Amount | 1,860 lekë |
| Invoice description | BL. DOKUMENTACIONI LIK FAT 1 DT 28.2.17/QENDRA KULTURORE E FEMIJEVE / KOD 2107007/ DEGA E THESARIT DURRES / TDO 0707 |