| Executed | 18.06.2018 |
|---|---|
| Registered | 14.06.2018 |
| Invoice | 2121070222018 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | SHPRESA - AL |
| Branch | Durres |
| Category | Udhetim i brendshem 25,000 |
| Amount | 25,000 Albanian lekë |
| Invoice description | SHERBIM TRANSPORTI LIK FAT 3403 DT 4.6.18 / QENDRA KULTURORE E FEMIJEVE DURRES/ 2107022/ DEGA E THESARIT DURRES 0707 |