| Executed | 10.05.2018 |
|---|---|
| Registered | 09.05.2018 |
| Invoice | 1321070222018 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | GIOAD |
| Branch | Durres |
| Category | Shpenzime per pritje e percjellje 132,000 |
| Amount | 132,000 lekë |
| Invoice description | LIK FAT 96 FEST.7 OLIMP.MAT. /QENDRA KULTURORE E FEMIJEVE DURRES/ 2107022/ DEGA E THESARIT DURRES 0707 |