| Executed | 04.09.2015 |
|---|---|
| Registered | 03.09.2015 |
| Invoice | 4521070222015 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | KASTRATI SHA |
| Branch | Durres |
| Category | Karburant dhe vaj 58,804 |
| Amount | 58,804 Albanian lekë |
| Invoice description | LIK KARBURANT / QENDRA KULTURORE E FEMIJEVE DURRES 2107022 / TDO 0707 |