| Executed | 31.08.2021 |
|---|---|
| Registered | 30.08.2021 |
| Invoice | 3421070222021 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | Krenar Ibrahimi |
| Branch | Durres |
| Category | Udhetim jashte shtetit 457,000 |
| Amount | 457,000 lekë |
| Invoice description | BILETA UDHETIMI, LIK FAT 258/2021 DT 29.8.21 , UP 05 DT 12.7.21 /QENDRA KULTURORE E FEMIJEVE / 2107022 / DEGA E THESARIT DURRES/ 0707 |