| Executed | 16.04.2014 |
|---|---|
| Registered | 15.04.2014 |
| Invoice | 5021070092014 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | ERJON SALIU |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 47,000 |
| Amount | 47,000 lekë |
| Invoice description | TDO 0707 KLUBI SHUME SPORTEVE TEUTA LIK FAT 5329024 06.04.2014 |