| Executed | 04.07.2014 |
|---|---|
| Registered | 03.07.2014 |
| Invoice | 10821070092014 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | SHKELQIM QENDRO |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 14,000 |
| Amount | 14,000 lekë |
| Invoice description | TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK BLERJE PRINTERI SIPAS FAT 10862940 |