| Executed | 05.08.2013 |
|---|---|
| Registered | 03.07.2013 |
| Invoice | 71/10160862013 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | ARBIN-06 |
| Branch | Durres |
| Category | — |
| Amount | 434,316 lekë |
| Invoice description | 1016086 SHT PUSH MIN BRENDSHME BLERJE DETERGJENTE |