| Executed | 18.03.2019 |
|---|---|
| Registered | 15.03.2019 |
| Invoice | 521070222019 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | ISMAIL SALIKO |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 20,000 |
| Amount | 20,000 lekë |
| Invoice description | BL. LETER CERTIFIKATA LIK FAT 39 DT 3.3.19 / QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / DEGA E THESARIT DURRES / TDO 0707 |