| Executed | 12.10.2021 |
|---|---|
| Registered | 11.10.2021 |
| Invoice | 3921070222021 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | LIBRARI DYRRAHU |
| Branch | Durres |
| Category | Kancelari 79,999 |
| Amount | 79,999 Albanian lekë |
| Invoice description | BL. KANCELARI LIK FAT 320/2021 DT 4.10.21 UP 10 DT 30.9.21 /QENDRA KULTURORE E FEMIJEVE / 2107022 / DEGA E THESARIT DURRES/ 0707 |