| Executed | 27.05.2014 |
|---|---|
| Registered | 26.05.2014 |
| Invoice | 43/110160862014 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | ATLANTIK 3 |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1016086 SHTEPIA PUSH MIN BRENDSHME BLERJE MATERIALE HIDRAULIKE |