| Executed | 20.05.2022 |
|---|---|
| Registered | 19.05.2022 |
| Invoice | 6321070092022 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | FEDERATA CIKLIZMIT |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 17,000 |
| Amount | 17,000 Albanian lekë |
| Invoice description | FEDERIME TE CIKLIZMIT LIK FAT 7/2022 DT 12.5.22/ KLUBI I SHUMESPORTEVE / 2107009 /DEGA E THESARIT /0707 |