| Executed | 30.03.2015 |
|---|---|
| Registered | 30.03.2015 |
| Invoice | 2610160862015 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | KAZIU 2013 |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 350,000 |
| Amount | 350,000 lekë |
| Invoice description | 1016086 0707 SHTEPIA PUSHIMIT DURRES 1016086 LIK FAT 298 DT 18.3.2015 |