| Executed | 21.03.2019 |
|---|---|
| Registered | 20.03.2019 |
| Invoice | 3110160862019 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | Flor Ahmetaj |
| Branch | Durres |
| Category | Pajisje, materiale dhe sherbime ushtarake 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 0707- SHTEPIA PUSHIMIT 1016086 LIK FAT 9 DT11.3.2019; U PROK 4/1 DT 22.2.2019 |