| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 5121070222013 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | SADRI LUSHAJ |
| Branch | Durres |
| Category | — |
| Amount | 24,000 lekë |
| Invoice description | 2107022 TDO 0707/QENDRA KULTURORE E FEMIJEVE/KOD 2107022 / BL. DETERGJENTE |