| Executed | 29.05.2014 |
|---|---|
| Registered | 28.05.2014 |
| Invoice | 3421070222014 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | PERLA SHPK |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 98,600 |
| Amount | 98,600 lekë |
| Invoice description | AKOMODIM NE HOTEL / QENDRA KULTURORE E FEMIJEVE / KOD 2107022/ TDO 0707/ |