| Executed | 13.06.2014 |
|---|---|
| Registered | 12.06.2014 |
| Invoice | 5410160862014 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | ATLANTIK 3 |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 1016086 SHTEPIA PUSH MIN BRENDSHME BLERJE MATERIALE NDERTIMI PER RIPARIME |