| Executed | 22.07.2019 |
|---|---|
| Registered | 19.07.2019 |
| Invoice | 7721090192019 |
| Institution | Mirembajtja e terreneve Sportive (0808) 2109019 |
| Beneficiary | FATMIR AGO |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,000 |
| Amount | 99,000 Albanian lekë |
| Invoice description | 2109019 Nd. Terreneve Sportive hidroizolim tarace fat nr 1 seri 10746459 urdh brendshem nr 1 dt 25.03.2019 |