| Executed | 13.09.2019 |
|---|---|
| Registered | 12.09.2019 |
| Invoice | 3721070222019 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | Manuela Ballshi |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 49,992 |
| Amount | 49,992 Albanian lekë |
| Invoice description | SHERBIM MIREMBAJTJE PAISJE LIK FAT 14 DT 9.9.19 / QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / DEGA E THESARIT DURRES / TDO 0707 |