| Executed | 05.11.2021 |
|---|---|
| Registered | 04.11.2021 |
| Invoice | 4821070222021 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Shpenzime per honorare 64,600 |
| Amount | 64,600 Albanian lekë |
| Invoice description | PAGESE PER KRIJIMTARI SIPAS LISTEPAGESES /QENDRA KULTURORE E FEMIJEVE / 2107022 / DEGA E THESARIT DURRES/ 0707 |