| Executed | 24.07.2018 |
|---|---|
| Registered | 23.07.2018 |
| Invoice | 3321070222018 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | Arlinda Baçi |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 90,000 |
| Amount | 90,000 Albanian lekë |
| Invoice description | BL.SIMBOLE AKT.LUAJME E VALEZOJME,LIK FAT 6 DT 23.7.18/QENDRA KULTURORE E FEMIJEVE DURRES/ 2107022/ DEGA E THESARIT DURRES 0707 |