| Executed | 29.07.2015 |
|---|---|
| Registered | 29.07.2015 |
| Invoice | 6521010172015 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | A.K.F. PETROLEUM |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 67,000 |
| Amount | 67,000 Albanian lekë |
| Invoice description | 2101017 KLUB SPORTIV blerje karburant up 8 dt 23.07.2015 pv 27.07.15 rap 27.07.15 fat 29 dt 27.07.2015 sr 22334729 fh 5 dt 27.07.15 |