| Executed | 10.12.2014 |
|---|---|
| Registered | 09.12.2014 |
| Invoice | 10721010172014 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | DIMEX |
| Branch | Tirane |
| Category | Karburant dhe vaj 192,000 |
| Amount | 192,000 Albanian lekë |
| Invoice description | Klubi sportiv Tirana,lik detergjente urdh prok nr 5 dt 19.11.14 ftese oferte 205/1 dt 19.11.14 fat 399 dt 03.12.201,fat 399 dt 03.12.214 sr 14677570 fat 400 dt 03.12.144 |