| Executed | 16.07.2018 |
|---|---|
| Registered | 13.07.2018 |
| Invoice | 2821070222018 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | BEREQET |
| Branch | Durres |
| Category | Shpenzime per pritje e percjellje 900,000 |
| Amount | 900,000 lekë |
| Invoice description | LIK FAT 249 AKT.LUAJME E VALEZOJME /QENDRA KULTURORE E FEMIJEVE DURRES/ 2107022/ DEGA E THESARIT DURRES 0707 |