| Executed | 18.07.2018 |
|---|---|
| Registered | 13.07.2018 |
| Invoice | 2721070222018 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | Hysen Kacani |
| Branch | Durres |
| Category | Shpenzime per pritje e percjellje 240,000 |
| Amount | 240,000 Albanian lekë |
| Invoice description | LIK FAT 03 AKT.LUAJME E VALEZOJME /QENDRA KULTURORE E FEMIJEVE DURRES/ 2107022/ DEGA E THESARIT DURRES 0707 |