| Executed | 02.06.2016 |
|---|---|
| Registered | 01.06.2016 |
| Invoice | 9221070092016 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | HILDA JANI |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 21,000 |
| Amount | 21,000 Albanian lekë |
| Invoice description | BL. MATERIALE / KLUBI I SHUME SPORTEVE "TEUTA "/ KOD 2107009/ TDO 0707 / |