| Executed | 27.04.2023 |
|---|---|
| Registered | 26.04.2023 |
| Invoice | 3821070092023 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | EURO MUZIKA |
| Branch | Durres |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 50,000 |
| Amount | 50,000 Albanian lekë |
| Invoice description | MAT ELEKTRIKE FAT 233 /2107009/ KLUBI SHUMESPORTEVE TEUTA |