| Executed | 17.12.2015 |
|---|---|
| Registered | 17.12.2015 |
| Invoice | 12421010172015 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | Lidia Kristuli |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2101017 KLUB SPORTIV Lyerje ambientesh Up 13 dt 16.12.15 pv 16.12.15 fat 39 dt 16.12.15 sr 8099339 |