| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 127221010012014 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | STUDENTI VOLEJBOLL |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | Bashkia Tirane PROJET SPORTVI URDHER 15243 DT 13.11.14 AKT MAREVSHJ 15243/2 DT 13.11.14 FAT 7724004 DT 25.11.14 PV 25.11.14 |