| Executed | 18.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 5510160862015 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | SADIKU SH.P.K. |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 599,988 |
| Amount | 599,988 lekë |
| Invoice description | 1016086 0707 SHTEPIA PUSHIMIT DURRES 1016086 LIK FAT 73 DT 8.6.2015 |