| Executed | 16.12.2016 |
|---|---|
| Registered | 15.12.2016 |
| Invoice | 21821070092016 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | VLADIMIR TATI |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 43,020 |
| Amount | 43,020 lekë |
| Invoice description | RIP. MIRMB. PALLATI I SPORTIT UP. 24 DT 5.12.16,LIK FAT14 9.12.16 / KLUBI I SHUME SPORTEVE "TEUTA "/ KOD 2107009/ TDO 0707 / |