| Executed | 28.07.2015 |
|---|---|
| Registered | 27.07.2015 |
| Invoice | 6321010172015 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | ROALB STUDIO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 8,107 |
| Amount | 8,107 Albanian lekë |
| Invoice description | 2101017 KLUB SPORTIV KOLAUDATOR URDHER 7 DT 02072015 PV 03.07.15 RAP 03.07.15 FAT 38 DT 09.07.15 SR 12846990 |