| Executed | 04.11.2014 |
|---|---|
| Registered | 03.11.2014 |
| Invoice | 18921070092014 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | ERJON SALIU |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 9,500 |
| Amount | 9,500 lekë |
| Invoice description | TDO 0707 KLUBI SHUME SPORTEVE TEUTA 2017009 LIK SHPENZIME MATERIALE |