| Executed | 17.12.2012 |
|---|---|
| Registered | 22.11.2012 |
| Invoice | 7221070222012 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | SADRI LUSHAJ |
| Branch | Durres |
| Category | — |
| Amount | 24,700 lekë |
| Invoice description | 2107022 TDO 0707/ QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / BLERJE DETERGJENTESH |