| Executed | 02.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 43 21010172014 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | DIMEX |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 137,400 |
| Amount | 137,400 Albanian lekë |
| Invoice description | Klubi sportiv Tirana,lik detergjente urdh prok nr 11 nr prot 105 dt 23.05.2014,vleres perfund 28.05.2014,nr fat 156+157 dt 29.05.2014 seri 14677570+71,fl hyr nr 1 dt 30.05.2014 |