| Executed | 23.09.2020 |
|---|---|
| Registered | 22.09.2020 |
| Invoice | 12421070092020 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | Albania Distribution Chem |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,048,680 |
| Amount | 1,048,680 Albanian lekë |
| Invoice description | BL. PRPARATE PER UJIN E PISHINES,KONTR. 9866/3 DT 9.9.20,LIK FAT 362 DT 21.9.20 /KLUBI I SHUME SPORTEVE/2107009 / DEGA E THESARIT DURRES/ 0707/ |