| Executed | 01.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 7110112052014 |
| 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 kontr bord 30.6.2014 kpntr 253/1 dt 3.3.2014 bord 1.7.2014 vkm35dt 29.1.2014 |