| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 5721070222018 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Shpenzime per honorare 25,500 |
| Amount | 25,500 Albanian lekë |
| Invoice description | PAGESE KRIJIMTARI SIPAS LISTEPAGESES /QENDRA KULTURORE E FEMIJEVE DURRES/ 2107022/ DEGA E THESARIT DURRES 0707 |