| Executed | 08.10.2015 |
|---|---|
| Registered | 08.10.2015 |
| Invoice | 5021070222015 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | KADRI PENGILI/1 |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 96,400 |
| Amount | 96,400 Albanian lekë |
| Invoice description | LIK TROFE FAT 01 05.10.2015 / QENDRA KULTURORE E FEMIJEVE DURRES 2107022 / TDO 0707 |