| Executed | 29.05.2017 |
|---|---|
| Registered | 26.05.2017 |
| Invoice | 23210700222017 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | ELONA DUMA |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 50,000 |
| Amount | 50,000 Albanian lekë |
| Invoice description | BL. DHURATA LIK FAT 9 DT 5.5.17 /QENDRA KULTURORE E FEMIJEVE / KOD 2107007/ DEGA E THESARIT DURRES / TDO 0707 |