| Executed | 18.10.2017 |
|---|---|
| Registered | 17.10.2017 |
| Invoice | 4121070222017 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | Hysen Kacani |
| Branch | Durres |
| Category | Shpenzime per pritje e percjellje 250,000 |
| Amount | 250,000 Albanian lekë |
| Invoice description | SHERBIM RESTORANTI LIK FAT 16 DT 12.10.17 UP 31 DT 28.9.17/QENDRA KULTURORE E FEMIJEVE / KOD 2107007/ DEGA E THESARIT DURRES / TDO 0707 |