| Executed | 21.09.2017 |
|---|---|
| Registered | 20.09.2017 |
| Invoice | 12610160862017 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | EQEREM TAFILI |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 475,598 |
| Amount | 475,598 lekë |
| Invoice description | 0707 -SHTEPIA PUSHIMIT -1016086 lik fat 19,23 dt 30.8.2017, 10.9.2017 kontrate100 dt 1.6.2017 |