| Executed | 18.10.2017 |
|---|---|
| Registered | 17.10.2017 |
| Invoice | 4221070222017 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | Mario Hanxhari |
| Branch | Durres |
| Category | Shpenzime per pritje e percjellje 199,000 |
| Amount | 199,000 lekë |
| Invoice description | SHERBIM HOTELI LIK FAT 10,12 DT 16.10.17 UP 26 DT 18.9.17/QENDRA KULTURORE E FEMIJEVE / KOD 2107007/ DEGA E THESARIT DURRES / TDO 0707 |