| Executed | 26.04.2018 |
|---|---|
| Registered | 25.04.2018 |
| Invoice | 4321010172018 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | JOB PROJECT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - terrenet sportive 25,000 |
| Amount | 25,000 Albanian lekë |
| Invoice description | 2101017 Klub Sportiv Tirana 2018 Lik mbikqyres rehabilitim fusha sportive up 9/1 dt 11.10.2017 pv 04.12.2017 kontr 610/1 dt 04.12.2017 fat 56269207 |