| Executed | 27.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 8421070222016 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | ILIANO JORGJI |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 33,000 |
| Amount | 33,000 lekë |
| Invoice description | LIK FAT 42 SHERBIM ANIMATORESH /Q.KULTURORE E FEMIJEVE DURRES 2107022 /TDO 0707 |