| Executed | 09.07.2015 |
|---|---|
| Registered | 08.07.2015 |
| Invoice | 3621070222015 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | NORD |
| Branch | Durres |
| Category | Udhetim i brendshem 95,000 |
| Amount | 95,000 lekë |
| Invoice description | LIK TRANSPORT FEMIJ-AKTIVITET FAT 34/ QENDRA KULTURORE E FEMIJEVE DURRES 2107022 / TDO 0707 |