| Executed | 17.12.2012 |
|---|---|
| Registered | 27.11.2012 |
| Invoice | 19110160862012 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | REAR |
| Branch | Durres |
| Category | — |
| Amount | 181,380 lekë |
| Invoice description | 1016086 SHTEPIA PUSHIMIT MIN BRENDSHME BLERJE MATERIALE |