| Executed | 28.12.2016 |
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| Registered | 27.12.2016 |
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| Invoice | 13121010172016 |
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| Institution | Klubi Sportiv Tirana (3535) 2101017 |
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| Beneficiary | FYBEK |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - terrenet sportive
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
7,387,891 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 7,387,891 lekë |
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| Invoice description | 2101017 Klub Sportiv Tirana Rikonstr salla sporive F Hoti up 246 dt 26.09.2016 pv 247 dt 26.09.2016 njfit 31.10.2016 fat 22528180 kontr 320 dt 31.10.2016 situac 13.12.2016 |
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