| Executed | 04.08.2014 |
|---|---|
| Registered | 04.08.2014 |
| Invoice | 8010112052014 |
| 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 paga me kontr kontr 253/1 dt 3.3.2014 vkm35 dt 29.1.2014 bord 31.7.2014 pl1 f 1 |