| Executed | 02.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 6210112052014 |
| 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 | 1011205, A.SH.SPORTEVE page me kontrate, vkm 35 dt 29.01.14, maj 2014, LISTE PAGESE, kontr 253/1 dt 03.03.14 |