| Executed | 15.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 13910112052014 |
| Institution | Agjensia e Sherbimeve te Sportit (3535) 1011205 |
| Beneficiary | VANGJEL VARDHAMI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 1011205, A.SH.SPORTEVE akomodim pjesm. aktivitet per 70 vjetorin Maratona Subash -Labove urdh 578/4 dt 5.12.2014 kontr 12.11.2014 ft 769 dt 16.11.2014 s 17687460 |