| Executed | 23.10.2015 |
|---|---|
| Registered | 22.10.2015 |
| Invoice | 10221090122015 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | HARD & SOFT PROFESSIONAL |
| Branch | Elbasan |
| Category | Materiale per funksionimin e pajisjeve te zyres 15,000 |
| Amount | 15,000 Albanian lekë |
| Invoice description | 2109012 Sport Klubi riparim kompjuteri |