| Executed | 22.10.2013 |
|---|---|
| Registered | 20.09.2013 |
| Invoice | 12410120262013 |
| Institution | Agjensia e Sherbimeve te Sportit (3535) 1011205 |
| Beneficiary | ELTEC |
| Branch | Tirane |
| Category | — |
| Amount | 81,670 lekë |
| Invoice description | agjensia sherb sportit, lik baze materiale, elektrike, up 47 dt 19.12.2011, pv 1 dt 20.12.2011,, pv 2 dt 20.12.2011, ft 779 dt 26.12.2011, seri 89105729 fh 32 dt 26.12.2011 |