| Executed | 04.03.2013 |
|---|---|
| Registered | 04.03.2013 |
| Invoice | 22 2101017 2013 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | D O R G E N |
| Branch | Tirane |
| Category | — |
| Amount | 164,538 lekë |
| Invoice description | 2101017 Kklubi Spot Tirana lik 5% ndrçim terene sportive vazhd kontr 30.10.2008 si perf dt 06.12.2008 ,akt dorezimi 16.12.2008,akt kolaud 16.12.2008 |