| Executed | 28.03.2019 |
|---|---|
| Registered | 26.03.2019 |
| Invoice | 4721070072019 |
| Institution | Qendra Kulturore "A.Moisiu" (0707) 2107007 |
| Beneficiary | YLLI SHPK |
| Branch | Durres |
| Category | Blerje dokumentacioni 9,760 |
| Amount | 9,760 Albanian lekë |
| Invoice description | BL. DOKUMENTACIONI LIK FAT 11 DT 27.2.19 /QENDRA KULTURORE "A. MOISIU"/2107007/ DEGA E THESARIT DURRES 0707 |