| Executed | 07.10.2016 |
|---|---|
| Registered | 06.10.2016 |
| Invoice | 16621070092016 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | KAPRI |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 342,000 |
| Amount | 342,000 lekë |
| Invoice description | BL. MOBILJE LIK FAT 12 DT 22.9.16/ KLUBI I SHUME SPORTEVE "TEUTA "/ KOD 2107009/ TDO 0707 / |