| Executed | 13.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 8810250972015 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | ADIDAS - ONE |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 114,000 |
| Amount | 114,000 lekë |
| Invoice description | Sherbimi Social Shteteror MAT UP 17.4.15 fo 21.4.15 fat 4.5.15 fh 4.5.15 |