| Executed | 01.10.2014 |
|---|---|
| Registered | 01.10.2014 |
| Invoice | 9510112052014 |
| 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 PAGAT kontr m shtator 2014 kontr 253/1 dt 3.3.2014 bord 1.10.2014 vkm 35 dt 29.1.2014 |