| Executed | 16.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 4910160862015 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | EQEREM TAFILI |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 167,000 |
| Amount | 167,000 lekë |
| Invoice description | 1016086 0707 SHTEPIA PUSHIMIT DURRES LIK FAT 3,4,5,6, DT 29.5.2015 |