| Executed | 03.03.2017 |
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| Registered | 02.03.2017 |
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| Invoice | 3121070092017 |
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| Institution | Klubi I Shumesporteve (0707) 2107009 |
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| Beneficiary | HILDA JANI |
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| Branch | Durres |
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| Category |
Karburant dhe vaj
32,500 Shpenzime per mirembajtjen e mjeteve te transportit
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 32,500 lekë |
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| Invoice description | VAJ DHE MIREMBAJTJE FURGONI LIK FAT 1 DT 27.2.17/ KLUBI I SHUME SPORTEVE TEUTA / KOD 2107009/ DEGA E THESARIT DURRES / TDO 0707 |
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