| Executed | 02.04.2019 |
|---|---|
| Registered | 01.04.2019 |
| Invoice | 4410112052019 |
| Institution | Agjensia e Sherbimeve te Sportit (3535) 1011205 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga me kontrate per kohe te kufizuar 15,508 |
| Amount | 15,508 lekë |
| Invoice description | Agj.Sherb.Sporteve paga mars nr pun 1/1 liste pagese |