| Executed | 22.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 6010160862015 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | BUJAR LAÇI |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 165,000 |
| Amount | 165,000 lekë |
| Invoice description | 0707 SHTEPIA PUSHIMIT DURRES 1016086 LIK FAT 12 DT 18.6.2015 |