| Executed | 19.05.2017 |
|---|---|
| Registered | 18.05.2017 |
| Invoice | 2821011622017 |
| Institution | Qendra Shtepia e Perbashket (3535) 2101162 |
| Beneficiary | KLEN - RA |
| Branch | Tirane |
| Category | Sherbime te tjera 119,952 |
| Amount | 119,952 lekë |
| Invoice description | 2101162 Qend. Soc Shtepia e Perbashket 2017 Lik shp per miremb pajisjeve speciale up 106 dt 27.04.2017 fo 27.04.2017 pv 02.05.2017 rap permb 13.05.2017 fat 27016387 nr 92 fh 85 dt 08.05.2017 |