| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 11721010172014 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | BLERINA KAPEDANI |
| Branch | Tirane |
| Category | Uniforma dhe veshje te tjera speciale 460,800 |
| Amount | 460,800 lekë |
| Invoice description | Klubi sportiv Tirana,lik uniforma up 7 dt 10.12.14 ftese oferte 214/1 dt 10.12.14 vlers perf 04.12.14 fat 206 dt 17.12.14 fh 8 dt 17.12.14 |