| Executed | 26.06.2014 |
|---|---|
| Registered | 25.06.2014 |
| Invoice | 4021070222014 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | NORD |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 168,000 |
| Amount | 168,000 Albanian lekë |
| Invoice description | SHERBIM TRANSPORTI / QENDRA KULTURORE E FEMIJEVE / KOD 2107022/ TDO 0707/ |