| Executed | 25.03.2019 |
|---|---|
| Registered | 21.03.2019 |
| Invoice | 3010160862019 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | Petraq Blliku |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 38,079 |
| Amount | 38,079 lekë |
| Invoice description | 1016086 0707- SHTEPIA PUSHIMIT 1016086 LIK FAT 5 DT 12.3.2019 .U PROK 7 DT 6.3.2019 |