| Executed | 14.06.2022 |
|---|---|
| Registered | 13.06.2022 |
| Invoice | 3821070222022 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | ENVER KACMOLI |
| Branch | Durres |
| Category | Udhetim i brendshem 16,000 |
| Amount | 16,000 lekë |
| Invoice description | SHERBIM TRANSPORTI LIK FAT 47/2022 DT 6.6.22 ,UP 3 DT 9.5.22/QENDRA KULTURORE E FEMIJEVE/ 2107022 / DEGA E THESARIT DURRES/ 0707 |