| Executed | 30.04.2013 |
|---|---|
| Registered | 29.04.2013 |
| Invoice | 3710160862013 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | ATLANTIK 3 |
| Branch | Durres |
| Category | — |
| Amount | 330,000 lekë |
| Invoice description | 1016086 SHT PUSH MIN BRENDSHME BLERJE ENE GUZHINE |