| Executed | 15.10.2018 |
|---|---|
| Registered | 12.10.2018 |
| Invoice | 13521070092018 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | ANASTAS XHARJA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 34,500 |
| Amount | 34,500 lekë |
| Invoice description | MATERIALE PER MIREMB.AMBIENTE SPORTIVE LIK FAT 2915 DT 11.10.18 / KLUBI I SHUME SPORTEVE TEUTA / 2107009 / DEGA E THESARIT DURRES 0707/ |