| Executed | 31.05.2019 |
|---|---|
| Registered | 30.05.2019 |
| Invoice | 7210168062019 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | Flor Ahmetaj |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 44,000 |
| Amount | 44,000 lekë |
| Invoice description | 1016086 0707- SHTEPIA PUSHIMIT 1016086 LIK FAT 16 DT 13.5.2019 ;U PROK 17 DT 26.4.2019 |