| Executed | 09.05.2024 |
|---|---|
| Registered | 08.05.2024 |
| Invoice | 6421070092024 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | Artur Keta |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 119,300 |
| Amount | 119,300 lekë |
| Invoice description | 2107009/KLUBI SHUMESPORTEVE FAT 15 MAT TRANSPORTI |