| Executed | 18.03.2016 |
|---|---|
| Registered | 18.03.2016 |
| Invoice | 4721070092016 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | B R A T I |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 60,000 |
| Amount | 60,000 lekë |
| Invoice description | RIP. MIREMBAJTJE TERENEVE SPORTIVE/ KLUBI I SHUME SPORTEVE "TEUTA "/ KOD 2107009/ TDO 0707 / |