| Executed | 02.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 2710112052014 |
| Institution | Agjensia e Sherbimeve te Sportit (3535) 1011205 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 36,417 |
| Amount | 36,417 lekë |
| Invoice description | 1011205, A.SH.SPORTEVE PAGAT mars 2014, NUMRI PLAN 14, FAKT 14,me kontrat te kufizuar K253/1 dt 3.3.14, LP 1.4.14, VKM 35 dt 29.1.14 |