| Executed | 25.05.2017 |
|---|---|
| Registered | 24.05.2017 |
| Invoice | 20210700222017 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | GENTIAN KACMOLI |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 20,000 |
| Amount | 20,000 Albanian lekë |
| Invoice description | SHERBIM TRANSP. LIK FAT 2 DT 6.5.17 /QENDRA KULTURORE E FEMIJEVE / KOD 2107007/ DEGA E THESARIT DURRES / TDO 0707 |