| Executed | 30.06.2014 |
|---|---|
| Registered | 27.06.2014 |
| Invoice | 4221070222014 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | NEVENA RAJKU |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 10,000 |
| Amount | 10,000 lekë |
| Invoice description | BL. DHURATA/ QENDRA KULTURORE E FEMIJEVE / KOD 2107022/ TDO 0707/ |