| Executed | 28.09.2016 |
|---|---|
| Registered | 27.09.2016 |
| Invoice | 9821090192016 |
| Institution | Mirembajtja e terreneve Sportive (0808) 2109019 |
| Beneficiary | GAZMIR GJATA |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 9,800 |
| Amount | 9,800 Albanian lekë |
| Invoice description | Nd Terreneve Sportive mirembajtje godine UP 4 dt 23.09.2016 PC-V dt 26.09.2016 fat 7351611 dt 27.09.2016 |