| Executed | 26.05.2017 |
|---|---|
| Registered | 25.05.2017 |
| Invoice | 7310112052017 |
| Institution | Agjensia e Sherbimeve te Sportit (3535) 1011205 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 8,700 |
| Amount | 8,700 lekë |
| Invoice description | A.SH.SPORTEVE lik. sherbim riparim fotokopje up nr 2 dt 20.3.2017, pv dt 24.3.2017, fat nr 283 dt 27.3.2017 seri 43059433 |