| Executed | 26.10.2020 |
|---|---|
| Registered | 23.10.2020 |
| Invoice | 11121010172020 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | Enkeleid Gurra (L82428502O) |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2101017, klubi sport Tirana lik ft miremb paisje zyre nr 25 dt 20.10.20 sr 13082776, u prok 7 dt 19.10.20, pv 19.10.20, pvmd 20.10.20, ubrend 3 dt 16.1.20, ub 9 dt 17.1.2020 |