| Executed | 24.10.2014 |
|---|---|
| Registered | 23.10.2014 |
| Invoice | 7621070222014 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | PERLA SHPK |
| Branch | Durres |
| Category | Shpenzime per pritje e percjellje 108,000 |
| Amount | 108,000 lekë |
| Invoice description | SHERBIM HOTELI / QENDRA KULTURORE E FEMIJEVE / KOD 2107022/ TDO 0707/ |