| Executed | 21.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 821070222012 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | SADRI LUSHAJ |
| Branch | Durres |
| Category | — |
| Amount | 25,410 lekë |
| Invoice description | TDO 0707/ QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / BL. DETERGJENTESH |