| Executed | 20.06.2018 |
|---|---|
| Registered | 19.06.2018 |
| Invoice | 7210160862018 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | HOXHA SECURITY |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1016086 0707 SHTEPIA PUSHIMI 1016086 LIKUJD FAT 155 DT 26.5.2018 U PROK 14 DT 27.4.2018 |