| Executed | 27.08.2019 |
|---|---|
| Registered | 26.08.2019 |
| Invoice | 17810160862019 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | LUAN RRUSHI |
| Branch | Durres |
| Category | Pajisje, materiale dhe sherbime ushtarake 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 0707- SHTEPIA PUSHIMIT 1016086 LIK FAT 151 DT 21.8.2019;U PROK. 40 DT 6.8.2019 |