| Executed | 01.12.2014 |
|---|---|
| Registered | 01.12.2014 |
| Invoice | 11910112052014 |
| Institution | Agjensia e Sherbimeve te Sportit (3535) 1011205 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 11,619 |
| Amount | 11,619 lekë |
| Invoice description | 1011205, A.SH.SPORTEVE paga me kontr m nentor 2014 permb 1-30/11/2014 bord 1.12.2014 pl1 f1 |