| Executed | 20.04.2016 |
|---|---|
| Registered | 20.04.2016 |
| Invoice | 2121011622016 |
| Institution | Qendra Shtepia e Perbashket (3535) 2101162 |
| Beneficiary | Elton Logu |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 75,150 |
| Amount | 75,150 lekë |
| Invoice description | 2101162 Qendra Soc Shtepia e Perbashke MAT PER FUNSKIONIM Up 86 dt 02.03.2016 pv 13.04.2016 fat 9 dt 18.04.2016 sr 0036109 fh 72 dt 18.04.2016 |