| Executed | 17.12.2012 |
|---|---|
| Registered | 26.11.2012 |
| Invoice | 12810120262012 |
| Institution | Agjensia e Sherbimeve te Sportit (3535) 1011205 |
| Beneficiary | ELTEC |
| Branch | Tirane |
| Category | — |
| Amount | 151,250 lekë |
| Invoice description | AGJENSIA SPORTIT lik materilae, elektrike, up 47 dt 19.12.11, pv 20.12.11, pv2 dt 20.12.11, ft 779 dt 26.12.11, fh 32 dt 26.12.11 |