| Executed | 29.08.2018 |
|---|---|
| Registered | 28.08.2018 |
| Invoice | 12710160862018 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | LEL |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 173,232 |
| Amount | 173,232 lekë |
| Invoice description | 1016086 0707 SHTEPIA PUSHIMI 1016086 LIKUJD FAT 332 DT 20.8.2018; KONTRATE 317 DT 14.6.2018 |