| Executed | 06.09.2013 |
|---|---|
| Registered | 03.07.2013 |
| Invoice | 2621070222013 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | SADRI LUSHAJ |
| Branch | Durres |
| Category | — |
| Amount | 25,420 lekë |
| Invoice description | 2107022 TDO 0707/QENDRA KULTURORE E FEMIJEVE/KOD 2107022 / BL. DETERGJENTE |