| Executed | 08.06.2023 |
|---|---|
| Registered | 07.06.2023 |
| Invoice | 5421070092023 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | GOMA ERJONI |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 91,000 |
| Amount | 91,000 lekë |
| Invoice description | MAT TRN FAT 86/2023 /2107009/ KLUBI SHUMESPORTEVE TEUTA |