| Executed | 22.05.2015 |
|---|---|
| Registered | 21.05.2015 |
| Invoice | 7721070092015 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | ERJON SALIU |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 25,000 |
| Amount | 25,000 lekë |
| Invoice description | RIP. MIREMB. FURGONI/ KLUBI I SHUME SPORTEVE TEUTA/ KOD 2107009/ TDO 0707 |