| Executed | 21.08.2019 |
|---|---|
| Registered | 20.08.2019 |
| Invoice | 15321220092019 |
| Institution | Klubi Skenderbeu (1515) 2122009 |
| Beneficiary | STARK |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 77,534 |
| Amount | 77,534 lekë |
| Invoice description | 2122009 KLUBI SHUMESPORTESH KORCE VENDOSJE XHAMA URDHER PROK NR 07 DT 07.08.2019 PREVENTIV PROCESVERBAL DT 15 08 2019 VENDIM DT 15 08 2019 FAT NR 07 DT 15 08 2019 U B 36739 DT 20 08 2019 |