| Executed | 20.07.2018 |
|---|---|
| Registered | 19.07.2018 |
| Invoice | 9810168062018 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | LEL |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 264,240 |
| Amount | 264,240 lekë |
| Invoice description | 1016086 0707 SHTEPIA PUSHIMI 1016086 LIKUJD FAT 293,305 dt 30.6.2018,10.7.2018 u prok 96/1 dt 18.4.2018 |