| Executed | 06.10.2017 |
|---|---|
| Registered | 04.10.2017 |
| Invoice | 3821070222017 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | VLADIMIR TATI |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 28,510 |
| Amount | 28,510 lekë |
| Invoice description | BL. MATERIALE PER SKENOGRAFINE LIK FAT 37 DT 2.10.17 UP 32 DT 28.9.17 /QENDRA KULTURORE E FEMIJEVE / KOD 2107007/ DEGA E THESARIT DURRES / TDO 0707 |