| Executed | 26.11.2014 |
|---|---|
| Registered | 26.11.2014 |
| Invoice | 11021090192014 |
| Institution | Mirembajtja e terreneve Sportive (0808) 2109019 |
| Beneficiary | ALDO ISAJ |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 90,725 |
| Amount | 90,725 lekë |
| Invoice description | Nd Mirembajtje Terreneve Sportive pjese kembimi |