| Executed | 21.10.2013 |
|---|---|
| Registered | 13.09.2013 |
| Invoice | 12310160862013 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | BLERINA AGA |
| Branch | Durres |
| Category | — |
| Amount | 75,000 lekë |
| Invoice description | 1016086 SHT PUSH MIN BRENDSHME BLERJE MATERIALE |