| Executed | 30.12.2013 |
|---|---|
| Registered | 30.12.2013 |
| Invoice | 18910160862013 |
| Institution | Kultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086 |
| Beneficiary | UNIVERS SERVIS |
| Branch | Durres |
| Category | — |
| Amount | 239,999 lekë |
| Invoice description | 1016086 SHT PUSH MIN BRENDSHME RIPARIM KOLLTUQE |