| Executed | 16.07.2015 |
|---|---|
| Registered | 16.07.2015 |
| Invoice | 7610160862015 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | EQEREM TAFILI |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 438,590 |
| Amount | 438,590 lekë |
| Invoice description | 1016086 0707 SHTEPIA PUSHIMIT DURRES 1016086 LIK FAT 26,28,29 DT 20-30.6.2015 |