| Executed | 13.04.2016 |
|---|---|
| Registered | 12.04.2016 |
| Invoice | 6021070092016 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | BUNA |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 26,000 |
| Amount | 26,000 lekë |
| Invoice description | MIREMBAJTJE ZYRASH/ KLUBI I SHUME SPORTEVE "TEUTA "/ KOD 2107009/ TDO 0707 / |