| Executed | 30.10.2015 |
|---|---|
| Registered | 29.10.2015 |
| Invoice | 6021070222015 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | Mario Hanxhari |
| Branch | Durres |
| Category | Shpenzime per pritje e percjellje 195,600 |
| Amount | 195,600 lekë |
| Invoice description | LIK SHP.RESTORANTI AKTIVITET / QENDRA KULTURORE E FEMIJEVE DURRES 2107022 / TDO 0707 |