| Executed | 24.09.2021 |
|---|---|
| Registered | 23.09.2021 |
| Invoice | 11621070092021 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | Anila Ura |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 58,400 |
| Amount | 58,400 Albanian lekë |
| Invoice description | BL.MATERIALE TRANSPORTI , LIK FAT 13/2021 DT 22.9.21 , UP 7 DT 15.9.21 / KLUBI I SHUME SPORTEVE/ 2107009/ DEGA E THESARIT DURRES/ 0707 |