| Executed | 20.05.2014 |
|---|---|
| Registered | 19.05.2014 |
| Invoice | 11821220092014 |
| Institution | Klubi Skenderbeu (1515) 2122009 |
| Beneficiary | METAL-VETRO- ITALIANA & CO - SHPK |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 166,734 |
| Amount | 166,734 lekë |
| Invoice description | K SHUMESPORTESH FAT 34 DT 15.05.2014 VENDOSJE XHAMA |