| Executed | 04.03.2015 |
|---|---|
| Registered | 04.03.2015 |
| Invoice | 1421010172015 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | C O L O M B O |
| Branch | Tirane |
| Category | Kancelari 94,800 |
| Amount | 94,800 Albanian lekë |
| Invoice description | 2101017 KLUB SPORTIV TIRANA lik kanceleri up 2 dt 23.02.15 ftese oferte 7/1 dt 24.02.15 fat 8 sr 19853110 td 03.03.15 fh 2 dt 03.03.2015 |