| Executed | 23.05.2019 |
|---|---|
| Registered | 22.05.2019 |
| Invoice | 2021070222019 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | ERMAL OSMËNAJ |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 118,440 |
| Amount | 118,440 Albanian lekë |
| Invoice description | SHERBIM TRANSPORTI LIK FAT 8 DT 20.5.19 / QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / DEGA E THESARIT DURRES / TDO 0707 |