| Executed | 28.05.2014 |
|---|---|
| Registered | 27.05.2014 |
| Invoice | 4410160862014 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | DU&KO |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1016086 SHTEPIA PUSH MIN BRENDSHME BLERJE MATERIALE ELEKTRIKE |