| Executed | 12.04.2019 |
|---|---|
| Registered | 11.04.2019 |
| Invoice | 4610160862019 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | Flor Ahmetaj |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 582,000 |
| Amount | 582,000 lekë |
| Invoice description | 0707- SHTEPIA PUSHIMIT 1016086 LIK FAT 13 DT 3.4.2019; U PROK 11 DT 18.3.2019 |