| Executed | 20.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 4121070092014 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | KRISTOFOR PASTERMA |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,900 |
| Amount | 9,900 lekë |
| Invoice description | TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK MATERIALE HIDRO EMERGJENTE |