| Executed | 30.05.2018 |
|---|---|
| Registered | 29.05.2018 |
| Invoice | 1721070222018 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | Petani Agency |
| Branch | Durres |
| Category | Udhetim i brendshem 20,000 |
| Amount | 20,000 lekë |
| Invoice description | SHERBIM TRANSPORTI LIK FAT 16 DT 20.5.18 /QENDRA KULTURORE E FEMIJEVE DURRES/ 2107022/ DEGA E THESARIT DURRES 0707 |