| Executed | 21.10.2013 |
|---|---|
| Registered | 17.09.2013 |
| Invoice | 83 2101017 2013 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | KORADO (J69102017R) |
| Branch | Tirane |
| Category | — |
| Amount | 451,285 lekë |
| Invoice description | 2101017 Kklubi Spot Tirana lik rip rrjeti elektrik vazhd urdh prok nr 6 dt 14.06.2012 njof fit 03.08.2012 kontr shtese dt 15.08.2012 sit dt 06.02.2013,vazhdim fat 1 dt 06.02.2013 seri 00178933 |