| Executed | 26.03.2018 |
|---|---|
| Registered | 19.03.2018 |
| Invoice | 821070222018 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | Petani Agency |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 195,997 |
| Amount | 195,997 lekë |
| Invoice description | SHERBIM TRANSPORTI LIK FAT 7 DT 5.3.18 /QENDRA KULTURORE E FEMIJEVE DURRES/ 2107022/ DEGA E THESARIT DURRES 0707 |