| Executed | 03.11.2015 |
|---|---|
| Registered | 02.11.2015 |
| Invoice | 6121070222015 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | BEREQET |
| Branch | Durres |
| Category | Shpenzime per pritje e percjellje 131,040 |
| Amount | 131,040 lekë |
| Invoice description | LIK AKTIVITETI FAT.034 2015 / QENDRA KULTURORE E FEMIJEVE DURRES 2107022 / TDO 0707 |