| Executed | 22.05.2015 |
|---|---|
| Registered | 21.05.2015 |
| Invoice | 2321070222015 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | PERLA SHPK |
| Branch | Durres |
| Category | Shpenzime per pritje e percjellje 17,500 |
| Amount | 17,500 lekë |
| Invoice description | LIK PRITJE PER OLIMP.MATEM FAT 218 / QENDRA KULTURORE E FEMIJEVE DURRES 2107022 / TDO 0707 |