| Executed | 22.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 4921010172015 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | Lidia Kristuli |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 95,000 |
| Amount | 95,000 lekë |
| Invoice description | 2101017 KLUB SPORTIV BLERJE DETERGJENTE UP 5 DT 17.06.15 PV 17.06.2015 RAP 17.06.14 FAT 16 DT 17.06.15 SR 8099316 FH 3 DT 17.06.2015 |