| Executed | 02.09.2015 |
|---|---|
| Registered | 01.09.2015 |
| Invoice | 10510160862015 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | 2AF COMPANI |
| Branch | Durres |
| Category | Materiale per funksionimin e pajisjeve te zyres 1,998,000 |
| Amount | 1,998,000 lekë |
| Invoice description | 1016086 0707 SHTEPIA PUSHIMIT DURRES LIK FAT 608 DT 18.8.2015 |