| Executed | 11.08.2021 |
|---|---|
| Registered | 10.08.2021 |
| Invoice | 2821070222021 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | GENTIAN KACMOLI |
| Branch | Durres |
| Category | Udhetim i brendshem 45,000 |
| Amount | 45,000 Albanian lekë |
| Invoice description | SHERBIM TRANSPORTI , LIK FAT 15/2021 DT 6.8.21 /QENDRA KULTURORE E FEMIJEVE / 2107022 / DEGA E THESARIT DURRES/ 0707 |