| Executed | 06.10.2017 |
|---|---|
| Registered | 04.10.2017 |
| Invoice | 13921070092017 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | A T L A N T I K |
| Branch | Durres |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 85,000 |
| Amount | 85,000 lekë |
| Invoice description | SIGURIM NDERTESE LIK FAT 81 DT 26.9.17 UP 9 DT 25.9.17 / KLUBI I SHUME SPORTEVE TEUTA / KOD 2107009/ DEGA E THESARIT DURRES / TDO 0707 |