| Executed | 07.04.2017 |
|---|---|
| Registered | 06.04.2017 |
| Invoice | 50021260012017 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | KLUBI FUTBOLLIT ADRIATIKU MAMURRA |
| Branch | Laç |
| Category | Transferta per klubet dhe asociacionet e sportit 2,488,924 |
| Amount | 2,488,924 lekë |
| Invoice description | BASHKIA KURBIN PAGUAR VKB NR 66 DT 24.12.2016 PROT 3840/4 DT 27.12.2016 KERKESE NR 4 DT 05.01.2017 SITUAC SHPENZ NR 03 PROT DT 05.04.2017 LISTEPAGESE MUAJI JANAR ,SHKURT,MARS 2017 DEKLARATA E SIGUR SHOQER FT 63 DT 27.01.2017 FT 38 ETJ |