| Executed | 25.09.2014 |
|---|---|
| Registered | 25.09.2014 |
| Invoice | 7321010172014 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | KORADO (J69102017R) |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 70,715 |
| Amount | 70,715 lekë |
| Invoice description | Klubi sportiv Tirana,lik 5% rrjeti elektrik salle farie hoti kont ne vazhd 114/1 dt 16.08.12 sit perf 15.12.12 akt koladuim 17.12.12 urdher brendsh 22.09.14 |