| Executed | 02.10.2017 |
|---|---|
| Registered | 29.09.2017 |
| Invoice | 9621090192017 |
| Institution | Mirembajtja e terreneve Sportive (0808) 2109019 |
| Beneficiary | MAKRI 2007 |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 155,000 |
| Amount | 155,000 lekë |
| Invoice description | 2109019 Nd Mirmb Terreneve Sportive materiale te ndryshme up nr 3 dt 11.9.2017 fh 3 dt 26.9.2017, fature 49232794 pv dt 20.09.2017 |