| Executed | 07.03.2017 |
|---|---|
| Registered | 06.03.2017 |
| Invoice | 2821070092017 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | DREJ.RAJ.SIG.SHOQ |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 1,144 |
| Amount | 1,144 lekë |
| Invoice description | NDALESE SIPAS PROCESVERBALIT 000178 / KLUBI I SHUME SPORTEVE TEUTA / KOD 2107009/ DEGA E THESARIT DURRES / TDO 0707 |