| Executed | 21.09.2017 |
|---|---|
| Registered | 20.09.2017 |
| Invoice | 12210160862017 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | EQEREM TAFILI |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 581,400 |
| Amount | 581,400 lekë |
| Invoice description | 1016086 0707 -SHTEPIA PUSHIMIT -1016086 LIK FAT 286,291 dt 30.8.2017 kontrate 101 dt 1.6.2017 |