| Executed | 23.05.2016 |
|---|---|
| Registered | 20.05.2016 |
| Invoice | 2421070222016 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | Mario Hanxhari |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 74,000 |
| Amount | 74,000 lekë |
| Invoice description | LIK FAT.9 FEST/MATEM /Q.KULTURORE E FEMIJEVE DURRES 2107022 /TDO 0707 |