| Executed | 19.07.2017 |
|---|---|
| Registered | 18.07.2017 |
| Invoice | 13221220092017 |
| Institution | Klubi Skenderbeu (1515) 2122009 |
| Beneficiary | METAL-VETRO- ITALIANA & CO - SHPK |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 58,938 |
| Amount | 58,938 lekë |
| Invoice description | 2122009-KLUBI SHUMESPORTESH KORCE VENDOSJE XHAMA URDHER PROKURIMI NR.10 DT.13.07.2017,FORMULARI NR.5 DT.14.07.2017, PROCESVERBAL I LLOGARITJES SE FONDIT LIMIT LIK.FAT.NR.71 DT.14.07.2017, URDHER BLERJE NR.31032 DT.18.07.2017 |