| Executed | 23.05.2016 |
|---|---|
| Registered | 20.05.2016 |
| Invoice | 2521070222016 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | UFO |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 22,400 |
| Amount | 22,400 lekë |
| Invoice description | LIK FAT.21OLIMPJADA /MATEMATIK 7 /Q.KULTURORE E FEMIJEVE DURRES 2107022 /TDO 0707 |