| Executed | 02.05.2019 |
|---|---|
| Registered | 19.04.2019 |
| Invoice | 1321070222019 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | Edlira Jakova |
| Branch | Durres |
| Category | Udhetim jashte shtetit 500,000 |
| Amount | 500,000 lekë |
| Invoice description | BILETA AVIONI ,LIK FAT 21 DT 17.4.19,FTESE PER PJESMARRJE NE FESTIV.NDERKOMB.TE VALLEVE / QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / DEGA E THESARIT DURRES / TDO 0707 |