| Executed | 18.08.2015 |
|---|---|
| Registered | 18.08.2015 |
| Invoice | 9410160862015 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | EQEREM TAFILI |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 133,000 |
| Amount | 133,000 lekë |
| Invoice description | 1016086 0707 SHTEPIA PUSHIMIT DURRES LIK FAT 10,11,12 DT 13.7.2015 |