| Executed | 20.11.2014 |
|---|---|
| Registered | 19.11.2014 |
| Invoice | 8421070222014 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | EDIPACK |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 6,390 |
| Amount | 6,390 lekë |
| Invoice description | BL.. KARTON / QENDRA KULTURORE E FEMIJEVE / KOD 2107022/ TDO 0707/ |