| Executed | 23.11.2017 |
|---|---|
| Registered | 22.11.2017 |
| Invoice | 12321090192017 |
| Institution | Mirembajtja e terreneve Sportive (0808) 2109019 |
| Beneficiary | MAKRI 2007 |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 64,800 |
| Amount | 64,800 lekë |
| Invoice description | 2109019 Nd Mirmb Terreneve Sportive blerje pompe zhytese, up 5 dt 17.10.2017,pv 18.10.2017,fh 7 dt 20.10.2017,fature 49232913 |