| Executed | 28.06.2016 |
|---|---|
| Registered | 28.06.2016 |
| Invoice | 12721220092016 |
| Institution | Klubi Skenderbeu (1515) 2122009 |
| Beneficiary | METAL-VETRO- ITALIANA & CO - SHPK |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 116,233 |
| Amount | 116,233 lekë |
| Invoice description | KLUBI SHUMESPORTESH VENDOSJE XHAMA LIK.FAT.NR.141 DT. 27.06.2016 |