| Executed | 24.11.2014 |
|---|---|
| Registered | 21.11.2014 |
| Invoice | 10710112052014 |
| Institution | Agjensia e Sherbimeve te Sportit (3535) 1011205 |
| Beneficiary | SALLIU 2G |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 453,114 |
| Amount | 453,114 lekë |
| Invoice description | 1011205, A.SH.SPORTEVE bl mater hidroizolimi pv emergj 19.11.2014 urdh 559 dt 20.11.2014 pv 19.11.2014 ft 1289 dt 19.11.2014 s 16293812 fh 3 dt 19.11.201 |