| Executed | 19.06.2020 |
|---|---|
| Registered | 18.06.2020 |
| Invoice | 7921070092020 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | VLADIMIR TATI |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 89,760 |
| Amount | 89,760 lekë |
| Invoice description | MIREMBAJTJE AMBIENTE SPORTIVE LIK FAT 16.6.20 /KLUBI I SHUME SPORTEVE/2107009 / DEGA E THESARIT DURRES/ 0707/ |