| Executed | 13.07.2017 |
|---|---|
| Registered | 12.07.2017 |
| Invoice | 2921070222017 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | EDLIRA SULAJ |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - objekte arti 417,600 |
| Amount | 417,600 lekë |
| Invoice description | LIK FAT.20 BLERJE KOSTUME POPULLORE /QENDRA KULTURORE E FEMIJEVE / KOD 2107007/ DEGA E THESARIT DURRES / TDO 0707 |