| Executed | 18.08.2015 |
|---|---|
| Registered | 18.08.2015 |
| Invoice | 9310160862015 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | CORAL / DURRES |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 581,168 |
| Amount | 581,168 lekë |
| Invoice description | 1016086 0707 SHTEPIA PUSHIMIT DURRES LIK FAT 328,350 DT 30.7.2015 |