| Executed | 25.09.2017 |
|---|---|
| Registered | 22.09.2017 |
| Invoice | 86210101702017 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | FYBEK |
| Branch | Tirane |
| Category | Garanci te tjera, te vitit te meparshem,Te Dala 388,836 |
| Amount | 388,836 lekë |
| Invoice description | 2101017 Klub Sportiv Tirana 2017 Lik 5% garanci rikonstr palestre kontr 31.10.2016 mbajt fat 13.12.2016 pvmd 311 dt 21.09.2017 urdh lik 311/1 dt 21.09.2017 |