| Executed | 11.03.2016 |
|---|---|
| Registered | 10.03.2016 |
| Invoice | 2221010172016 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | Lidia Kristuli |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 95,000 |
| Amount | 95,000 lekë |
| Invoice description | 2101017 Klub Sportiv Tirana detergjente up 7.3.16 pv 8.316 ft 8.3.16 fh 8.3.16 |