| Executed | 22.06.2012 |
|---|---|
| Registered | 11.06.2012 |
| Invoice | 65 1012026 2012 |
| Institution | Agjensia e Sherbimeve te Sportit (3535) 1011205 |
| Beneficiary | ELTEC |
| Branch | Tirane |
| Category | — |
| Amount | 246,600 lekë |
| Invoice description | 602 AGJENSIA SPORTIT Materiale elektrike, UP 47 dt 19.12.2011 pv 3/4 dt 20.12.2011 Fat 779 dt 26.12.2011 seri 89105729 fh 32 dt 26.12.2011 |