| Executed | 18.02.2015 |
|---|---|
| Registered | 17.02.2015 |
| Invoice | 1210112052015 |
| Institution | Agjensia e Sherbimeve te Sportit (3535) 1011205 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 11,540 |
| Amount | 11,540 lekë |
| Invoice description | Agjensia Sherb. Sporteve paga me kontr 1-31/1/2015 kontr 629/1 dt 3.2.2015 bord 17.2.15 vkm 11 dt 14.1.2015 |