| Executed | 30.08.2018 |
|---|---|
| Registered | 29.08.2018 |
| Invoice | 13310160862018 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | INFOTECH DR |
| Branch | Durres |
| Category | Kancelari 23,760 |
| Amount | 23,760 lekë |
| Invoice description | 1016086 0707 SHTEPIA PUSHIMI 1016086 LIKUJD FAT 243 DT 15.8. 2018 ,U PROK 25/2 DT 3.8.2018 |