| Executed | 26.10.2015 |
|---|---|
| Registered | 23.10.2015 |
| Invoice | 16121070092015 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | KRISTOFOR PASTERMA |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 20,200 |
| Amount | 20,200 lekë |
| Invoice description | BL. MATERIALE / KLUBI I SHUME SPORTEVE TEUTA/ KOD 2107009/ TDO 0707 |