| Executed | 10.11.2017 |
|---|---|
| Registered | 09.11.2017 |
| Invoice | 16421070092017 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | VLADIMIR TATI |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 38,300 |
| Amount | 38,300 lekë |
| Invoice description | RIPARIM MIREMBAJTJE LIK FAT 43 DT 30.10.17 UP 15 DT 29.10.17 / KLUBI I SHUME SPORTEVE TEUTA / KOD 2107009/ DEGA E THESARIT DURRES / TDO 0707 |