| Executed | 25.11.2015 |
|---|---|
| Registered | 24.11.2015 |
| Invoice | 11221010172015 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | REDIN ZYLFO |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 3,500 |
| Amount | 3,500 lekë |
| Invoice description | 2101017 KLUB SPORTIV Blerje reklame e klubit UP 13 dt 18.11.15 Pv 19.11.15 Fat 102 dt 19.11.15 sr 1113553 |