| Executed | 25.08.2017 |
|---|---|
| Registered | 24.08.2017 |
| Invoice | 10210160862017 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | KOVACI-AF |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 82,800 |
| Amount | 82,800 lekë |
| Invoice description | 0707 -SHTEPIA PUSHIMIT -1016086 LIK FAT 39 DT 31.7.2017 U PROK 9 DT 22.5.2017 |