| Executed | 26.12.2017 |
|---|---|
| Registered | 18.12.2017 |
| Invoice | 6421070222017 |
| Institution | Qendra Kulturore e Femijeve Durres (0707) 2107022 |
| Beneficiary | YMER PEROCI |
| Branch | Durres |
| Category | Shpenzime per pritje e percjellje 18,000 |
| Amount | 18,000 lekë |
| Invoice description | SHERBIM HOTELI FEST. TINGUJT E ADRIATIKUT LIK FAT 382 DT 2.12.17 UP 42 DT 30.11.17 /QENDRA KULTURORE E FEMIJEVE / KOD 2107007/ DEGA E THESARIT DURRES / TDO 0707 |