| Executed | 10.05.2017 |
|---|---|
| Registered | 09.05.2017 |
| Invoice | 15210700222017 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | SANIJE BRAHOLLI |
| Branch | Durres |
| Category | Shpenzime per pritje e percjellje 52,000 |
| Amount | 52,000 lekë |
| Invoice description | SHERBIM HOTELI LIK FAT 43 DT 8.5.17 /QENDRA KULTURORE E FEMIJEVE / KOD 2107007/ DEGA E THESARIT DURRES / TDO 0707 |