| Executed | 13.06.2017 |
|---|---|
| Registered | 12.06.2017 |
| Invoice | 26210700222017 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | ISMAIL SALIKO |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 35,200 |
| Amount | 35,200 lekë |
| Invoice description | BL. LETER PER PRINTIM CERTIFIKATASH UP. 13 DT 6.6.17 LIK FAT 36 DT 9.6.17/QENDRA KULTURORE E FEMIJEVE / KOD 2107007/ DEGA E THESARIT DURRES / TDO 0707 |