| Executed | 18.06.2018 |
|---|---|
| Registered | 14.06.2018 |
| Invoice | 2021070222018 |
| 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 06 DT 31.5.18 / QENDRA KULTURORE E FEMIJEVE DURRES/ 2107022/ DEGA E THESARIT DURRES 0707 |