| Executed | 06.05.2015 |
|---|---|
| Registered | 05.05.2015 |
| Invoice | 3710160862015 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | FILA |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 790,800 |
| Amount | 790,800 lekë |
| Invoice description | 1016086 0707 SHTEPIA PUSHIMIT DURRES LIK FAT 5 DT 25.3.2015 |