| Executed | 11.10.2017 |
|---|---|
| Registered | 10.10.2017 |
| Invoice | 15021070092017 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | SEFEDIN BUBEQI |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 72,000 |
| Amount | 72,000 lekë |
| Invoice description | MATERIALE PER AMBJENTET E ZYRES LIK FAT 134 DT 3.10.17 UP 13 DT 2.10.17 / KLUBI I SHUME SPORTEVE TEUTA / KOD 2107009/ DEGA E THESARIT DURRES / TDO 0707 |