| Executed | 23.10.2015 |
|---|---|
| Registered | 23.10.2015 |
| Invoice | 5621070222015 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | XHEVAT KERTUSHA |
| Branch | Durres |
| Category | Udhetim i brendshem 30,000 |
| Amount | 30,000 lekë |
| Invoice description | LIK FAT 10 TRANSPORT / QENDRA KULTURORE E FEMIJEVE DURRES 2107022 / TDO 0707 |