| Executed | 01.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 16021070092014 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | FEDERATA BASKETBOLLIT |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 103,000 |
| Amount | 103,000 lekë |
| Invoice description | TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK ANTARESIM NE FEDERATE SIPAS SHKR.103 25.09.2014 |