| Executed | 04.03.2015 |
|---|---|
| Registered | 04.03.2015 |
| Invoice | 1321010172015 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | BLERINA KAPEDANI |
| Branch | Tirane |
| Category | Karburant dhe vaj 254,400 |
| Amount | 254,400 lekë |
| Invoice description | 2101017 KLUB SPORTIV TIRANA lik detergjente up 3 dt 23.02.15 ftese oferte 8/1 dt 24.02.15 fat 237 dt 03.03.15 sr 17798237 fh 1 dt 03.03.2015 |