| Executed | 09.01.2019 |
|---|---|
| Registered | 28.12.2018 |
| Invoice | 21010160862018 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | R.E - ASFALT |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 82,075 |
| Amount | 82,075 lekë |
| Invoice description | 1016086 0707 SHTEPIA PUSHIMI 1016086 PAGUAR PUNIME NE LARTESI UP NR 36 DT 19.12.2018 FAT NR 404 DT 21.12.2018 |