| Executed | 11.06.2012 |
|---|---|
| Registered | 05.06.2012 |
| Invoice | 3821070222012 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | SHPETIM KUÇI |
| Branch | Durres |
| Category | — |
| Amount | 14,880 lekë |
| Invoice description | 2107022 TDO 0707/ QENDRA KULTURORE E FEMIJEVE/ KOD 2107022 / BL. MATERIALE |