| Executed | 20.10.2017 |
|---|---|
| Registered | 18.10.2017 |
| Invoice | 10921090192017 |
| Institution | Mirembajtja e terreneve Sportive (0808) 2109019 |
| Beneficiary | MAKRI 2007 |
| Branch | Elbasan |
| Category | Materiale per funksionimin e pajisjeve speciale 12,500 |
| Amount | 12,500 lekë |
| Invoice description | 2109019 Nd Mirmb Terreneve Sportive blerje kabell interneti up 4 dt 11.10.2017,pv 12.10.2017,fh 6 dt 17.10.2017,fature 49232890 |