| Executed | 28.10.2013 |
|---|---|
| Registered | 22.10.2013 |
| Invoice | 13410120262013 |
| Institution | Agjensia e Sherbimeve te Sportit (3535) 1011205 |
| Beneficiary | K A M E L A |
| Branch | Tirane |
| Category | — |
| Amount | 9,600 lekë |
| Invoice description | 1012026 agjensia e shrebimit te sportit lik materiale up 20/1 dt 19.05.2011, pv1/pv2 dt 19.05.11 fh 9 dt 19.05.2011, ft 120 dt 19.05.2011 seri 85715444, fh 9 dt 19.05.2011 |