| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 13221010172016 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | KAZIU 2013 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - autobuze 4,416,000 |
| Amount | 4,416,000 lekë |
| Invoice description | 2101017 Klub Sportiv Tirana Bl mikrobuza up 10 dt 27.10.2016 urdh ngr kom 318 dt 28.10.2016 kontr 380 dt 15.12.2016 njfit 25.11.2016 fat 40662099 nr 49 pvmd 16.12.2016 |