| Executed | 04.07.2018 |
|---|---|
| Registered | 03.07.2018 |
| Invoice | 9210160862018 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | ILIR SYZIU |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 114,192 |
| Amount | 114,192 lekë |
| Invoice description | 1016086 0707 SHTEPIA PUSHIMI 1016086 LIKUJD FAT 12 DT 7.6.2018 ;U PROK 16 DT 22.5.2018 |