| Executed | 27.08.2013 |
|---|---|
| Registered | 12.08.2013 |
| Invoice | 88/10160862013 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | DOGEL |
| Branch | Durres |
| Category | — |
| Amount | 695,580 lekë |
| Invoice description | 1016086 SHT PUSH MIN BRENDSHME BLERJE FRUTA BULMET |