| Executed | 18.06.2019 |
|---|---|
| Registered | 17.06.2019 |
| Invoice | 8110160862019 |
| 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 10 DT 3.6.2019 ;U PROK.18 DT 6.5.2019 |