| Executed | 13.06.2018 |
|---|---|
| Registered | 11.06.2018 |
| Invoice | 7010160862018 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | ECIT |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 49,200 |
| Amount | 49,200 lekë |
| Invoice description | 1016086 0707 SHTEPIA PUSHIMI 1016086 LIKUJD FAT 306 DT 1.6.2018 U PROK 19 DT 29.5.2017 |