| Executed | 24.06.2019 |
|---|---|
| Registered | 21.06.2019 |
| Invoice | 7421010172019 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | FYBEK |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 74,428 |
| Amount | 74,428 lekë |
| Invoice description | 2101017, klubi sportiv tirana, lik 5% garanci kontr 301 dt 15.9.17 rahabil fushave stad akt marje dorz 30.9.2017, akt kol 30.9.17pv 14.11.2018 |