| Executed | 17.10.2018 |
|---|---|
| Registered | 12.10.2018 |
| Invoice | 13821070092018 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | VLADIMIR TATI |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 79,968 |
| Amount | 79,968 lekë |
| Invoice description | RIPARIM MIRMBAJTJE NDERTESE LIK FAT 16 DT 11.10.18 / KLUBI I SHUME SPORTEVE TEUTA / 2107009 / DEGA E THESARIT DURRES 0707/ |