| Executed | 25.11.2014 |
|---|---|
| Registered | 25.11.2014 |
| Invoice | 10610112052014 |
| Institution | Agjensia e Sherbimeve te Sportit (3535) 1011205 |
| Beneficiary | MITREL FURXHI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 474,660 |
| Amount | 474,660 lekë |
| Invoice description | 1011205, A.SH.SPORTEVE shp punime nga pasoje e permbytjes urdh 559 dt 20.1.2014 pv 19.1.2014 pv emergj 19.11.2014 ft 5 dt 19.11.2014 s 16108105 sit dt 19.11.2014 |