| Executed | 22.07.2015 |
|---|---|
| Registered | 20.07.2015 |
| Invoice | 7121090192015 |
| Institution | Mirembajtja e terreneve Sportive (0808) 2109019 |
| Beneficiary | MAKRI 2007 |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 145,900 |
| Amount | 145,900 lekë |
| Invoice description | Nd Mirmb.Terr Sportive blerje materiale te ndryshme |