| Executed | 15.04.2016 |
|---|---|
| Registered | 14.04.2016 |
| Invoice | 3810160862016 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | ABDYL SULA |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 33,000 |
| Amount | 33,000 lekë |
| Invoice description | 1016086 0707 SHTEPIA PUSHIMIT MB DURRES LIK FAT 1,2 DT 11.3.2016 |