| Executed | 22.04.2016 |
|---|---|
| Registered | 21.04.2016 |
| Invoice | 6921070092016 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | VLADIMIR TATI |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 35,550 |
| Amount | 35,550 lekë |
| Invoice description | BL. MATERIALE / KLUBI I SHUME SPORTEVE "TEUTA "/ KOD 2107009/ TDO 0707 / |