| Executed | 21.07.2014 |
|---|---|
| Registered | 18.07.2014 |
| Invoice | 7110160862014 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | ATLANTIK 3 |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1016086 SHTEPIA PUSH MIN BRENDSHME BLERJE MATERIALE PASTRIMI |