| Executed | 29.10.2015 |
|---|---|
| Registered | 28.10.2015 |
| Invoice | 9921010172015 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | Lidia Kristuli |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 2101017 Klub Sportiv Tirana Blerje kancelerie Up 11 dt 26.10.2015 pv emergj 27.10.15 Fat 34 dt 27.10.2015 sr 8099334 Fh 7 dt 27.10.2015 |