| Executed | 03.03.2016 |
|---|---|
| Registered | 02.03.2016 |
| Invoice | 3321070092016 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | GENTIAN DOMI |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 11,000 |
| Amount | 11,000 lekë |
| Invoice description | BL. MATERIALE PER FURGONIN / KLUBI I SHUME SPORTEVE "TEUTA "/ KOD 2107009/ TDO 0707 / |