| Executed | 05.05.2017 |
|---|---|
| Registered | 04.05.2017 |
| Invoice | 12210700222017 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | BENIAMIN ÇIÇEKU |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 60,000 |
| Amount | 60,000 Albanian lekë |
| Invoice description | SHERBIM PER KTHIM KASETASH LIK FAT 1 DT 26.4.17 /QENDRA KULTURORE E FEMIJEVE / KOD 2107007/ DEGA E THESARIT DURRES / TDO 0707 |