| Executed | 14.10.2014 |
|---|---|
| Registered | 13.10.2014 |
| Invoice | 17221070092014 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | KAZIU 2013 |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 98,400 |
| Amount | 98,400 lekë |
| Invoice description | TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK MATERIALE |