| Executed | 30.07.2019 |
|---|---|
| Registered | 29.07.2019 |
| Invoice | 13210160862019 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | LUAN RRUSHI |
| Branch | Durres |
| Category | Pajisje, materiale dhe sherbime ushtarake 720,000 |
| Amount | 720,000 lekë |
| Invoice description | 1016086 0707- SHTEPIA PUSHIMIT 1016086 LIK FAT 136 DT 24.7.2019 ; URDH PROK 37 DT 12.7.2019 |