| Executed | 20.12.2016 |
|---|---|
| Registered | 19.12.2016 |
| Invoice | 13521090192016 |
| Institution | Mirembajtja e terreneve Sportive (0808) 2109019 |
| Beneficiary | ALDO ISAJ |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 19,900 |
| Amount | 19,900 lekë |
| Invoice description | Nd Terreneve Sportive pjese kemb mak korrese UP 8 dt 07.12.2016 pcv 16.12.2016 seri 42329454 Fh 9 dt 19.12.2016 |