| Executed | 26.09.2018 |
|---|---|
| Registered | 25.09.2018 |
| Invoice | 4421070222018 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | SHKELQIM QENDRO |
| Branch | Durres |
| Category | Kancelari 100,080 |
| Amount | 100,080 lekë |
| Invoice description | KANCELARI LIK FAT 6981 DT 24.9.18 /QENDRA KULTURORE E FEMIJEVE DURRES/ 2107022/ DEGA E THESARIT DURRES 0707 |