| Executed | 23.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 8521011622014 |
| Institution | Qendra Shtepia e Perbashket (3535) 2101162 |
| Beneficiary | GENTARI |
| Branch | Tirane |
| Category | Kancelari 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 2101162 Shtepia Perbashket BLERJE BOJE PRINTERI UP 01.12.2014 FAT 18828444 DT 15.12.2014 PV 02.12.2014 |