| Executed | 06.08.2018 |
|---|---|
| Registered | 03.08.2018 |
| Invoice | 10821070172018 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | YLLI BLU SHPK |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 174,121 |
| Amount | 174,121 lekë |
| Invoice description | USHQIME PER FEMIJE LIK PJESOR FAT 206 DT 21.7.18 /QENDRA DITORE TE MOSHUARVE / 2107017 /DEGA E THESARIT DURRES 0707 |