| Executed | 11.07.2019 |
|---|---|
| Registered | 10.07.2019 |
| Invoice | 2821070222019 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | Edlira Jakova |
| Branch | Durres |
| Category | Shpenzime per pritje e percjellje 199,800 |
| Amount | 199,800 lekë |
| Invoice description | SHERBIM HOTELI FESTIVALI LUAJME DHE VALLEZOJME. LIK FAT 30 DT 5.7.19 / QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / DEGA E THESARIT DURRES / TDO 0707 |