| Executed | 02.06.2021 |
|---|---|
| Registered | 01.06.2021 |
| Invoice | 6321070092021 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | ENO T.D |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 27,000 |
| Amount | 27,000 lekë |
| Invoice description | BL. MATERIALE TRANSPORTI LIK FAT 6/2021 DT 26.5.21 / KLUBI I SHUME SPORTEVE/ 2107009/ DEGA E THESARIT DURRES/ 0707 |