| Executed | 09.07.2019 |
|---|---|
| Registered | 08.07.2019 |
| Invoice | 2721070222019 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | Edlira Jakova |
| Branch | Durres |
| Category | Shpenzime per pritje e percjellje 150,000 |
| Amount | 150,000 lekë |
| Invoice description | SHPENZIME PRITJE PER FESTIVALIN LUAJME DHE VALLEZOJME. LIK FAT 27 DT 5.7.19 / QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / DEGA E THESARIT DURRES / TDO 0707 |