| Executed | 31.03.2020 |
|---|---|
| Registered | 24.03.2020 |
| Invoice | 721070222020 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | Manuela Ballshi |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 50,000 |
| Amount | 50,000 Albanian lekë |
| Invoice description | SHERBIM KOMPJUTERI LIK FAT 16 DT 11.3.20 /QENDRA KULTURORE E FEMIJEVE / 2107022 / DEGA E THESARIT DURRES 0707/ |