| Executed | 15.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 7221070222015 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | VLADIMIR TATI |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 12,900 |
| Amount | 12,900 lekë |
| Invoice description | LIK MATERIALE FAT 50 / QENDRA KULTURORE E FEMIJEVE DURRES 2107022 / TDO 0707 |