| Executed | 17.04.2019 |
|---|---|
| Registered | 16.04.2019 |
| Invoice | 1221070222019 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | ABDYL SULA |
| Branch | Durres |
| Category | Sherbime te tjera 14,400 |
| Amount | 14,400 lekë |
| Invoice description | SHERBIM DIZINFEKTIMI LIK FAT 71 DT 12.4.19 / QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / DEGA E THESARIT DURRES / TDO 0707 |