| Executed | 23.04.2019 |
|---|---|
| Registered | 19.04.2019 |
| Invoice | 6621070092019 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | ANASTAS XHARJA |
| Branch | Durres |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 88,580 |
| Amount | 88,580 lekë |
| Invoice description | MATERIALE PASTRIMI LIK FAT 18.4.19 / KLUBI I SHUME SPORTEVE TEUTA / 2107009 / DEGA E THESARIT DURRES 0707/ |