| Executed | 03.04.2015 |
|---|---|
| Registered | 03.04.2015 |
| Invoice | 2810160862015 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | KAZIU 2013 |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 248,800 |
| Amount | 248,800 lekë |
| Invoice description | 0707 SHTEPIA PUSHIMIT DURRES 1016086 LIK FAT 292 DT 18.3.2015 |