| Executed | 19.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 3221070222015 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | KASTRATI SHA |
| Branch | Durres |
| Category | Karburant dhe vaj 33,712 |
| Amount | 33,712 Albanian lekë |
| Invoice description | LIK KARBURANT SIPAS KO.1180 FAT 31/ QERSHOR 2015 / QENDRA KULTURORE E FEMIJEVE DURRES 2107022 / TDO 0707 |