| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 5521070222018 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | YMER PEROCI |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 52,500 |
| Amount | 52,500 lekë |
| Invoice description | SHERBIM RESTORANTI DHE HOTELI LIK FAT 399 DT 6.12.18 /QENDRA KULTURORE E FEMIJEVE DURRES/ 2107022/ DEGA E THESARIT DURRES 0707 |