| Executed | 18.10.2021 |
|---|---|
| Registered | 13.10.2021 |
| Invoice | 17021010172021 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | "IL - AD" Company |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 283,920 |
| Amount | 283,920 lekë |
| Invoice description | 2101017,Klubi Sportiv TIRANA, lik ft sherb mj tr nr 18 dt 4.10.21, fh 12 dt 4.10.21, u prok 13 dt 17.9.21, ftesa 20.9.21, pv 4.10.21 pvmd 4.10.21 |