| Executed | 16.09.2019 |
|---|---|
| Registered | 13.09.2019 |
| Invoice | 14221070092019 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | VLADIMIR TATI |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,112 |
| Amount | 119,112 lekë |
| Invoice description | BL. PAISJE E VEGLA PUNE LIK FAT 18 DT 12.9.19/ KLUBI I SHUME SPORTEVE TEUTA / 2107009 / DEGA E THESARIT DURRES 0707/ |