| Executed | 21.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 8021070222015 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | MISIR BRAHJA |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 57,395 |
| Amount | 57,395 lekë |
| Invoice description | LIK FAT 4 / QENDRA KULTURORE E FEMIJEVE DURRES 2107022 / TDO 0707 |