| Executed | 18.05.2016 |
|---|---|
| Registered | 17.05.2016 |
| Invoice | 8921070092016 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | ERJON SALIU |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 33,000 |
| Amount | 33,000 lekë |
| Invoice description | MIREMB.MJETE TRANSPORTI/ KLUBI I SHUME SPORTEVE "TEUTA "/ KOD 2107009/ TDO 0707 / |