| Executed | 13.12.2016 |
|---|---|
| Registered | 12.12.2016 |
| Invoice | 21021070092016 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | Adenis Kastrati |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 266,666 |
| Amount | 266,666 lekë |
| Invoice description | BL. MATERILAE ELEKTRIKE LIK FAT 911 DT 18.11.16 URDH PROK 21 DT 7.11.16 / KLUBI I SHUME SPORTEVE "TEUTA "/ KOD 2107009/ TDO 0707 / |