| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 8721070222014 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | XHEVAT KERTUSHA |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 17,400 |
| Amount | 17,400 lekë |
| Invoice description | SHERBIM TRANSPORTI / QENDRA KULTURORE E FEMIJEVE / KOD 2107022/ TDO 0707/ |