| Executed | 29.06.2017 |
|---|---|
| Registered | 28.06.2017 |
| Invoice | 6310160862017 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | ECIT |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve specifike 53,400 |
| Amount | 53,400 lekë |
| Invoice description | 0707 -SHTEPIA PUSHIMIT -1016086 LIK FAT 312 DT 8.6.2017 U PROK 12 DT 2.6.2017 |