| Executed | 01.09.2014 |
|---|---|
| Registered | 01.09.2014 |
| Invoice | 8710112052014 |
| 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 kontrt m gusht 2014 permb 1-31/8/2014 bord 1.9.2014 pl 14 f 14 |