| Executed | 10.05.2019 |
|---|---|
| Registered | 09.05.2019 |
| Invoice | 1721070222019 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | GENTIAN KACMOLI |
| Branch | Durres |
| Category | Udhetim i brendshem 20,000 |
| Amount | 20,000 Albanian lekë |
| Invoice description | SHERBIM TRANSPORTI LIK FAT 30 DT 5.5.19 / QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / DEGA E THESARIT DURRES / TDO 0707 |