| Executed | 24.07.2018 |
|---|---|
| Registered | 23.07.2018 |
| Invoice | 3421070222018 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | Manuela Ballshi |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 59,928 |
| Amount | 59,928 Albanian lekë |
| Invoice description | SHERBIM MIREMB.PAISJE LIK FAT 3 DT 19.7.18/QENDRA KULTURORE E FEMIJEVE DURRES/ 2107022/ DEGA E THESARIT DURRES 0707 |