| Executed | 17.07.2019 |
|---|---|
| Registered | 16.07.2019 |
| Invoice | 12210160862019 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | LUAN RRUSHI |
| Branch | Durres |
| Category | Pajisje, materiale dhe sherbime ushtarake 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 1016086 0707- SHTEPIA PUSHIMIT 1016086 LIK FAT 130 DT 3.7.2019; U PROK. 34 DT 28.6.2019 |