| Executed | 11.04.2024 |
|---|---|
| Registered | 08.04.2024 |
| Invoice | 3921070092024 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | KASTRATI |
| Branch | Durres |
| Category | Karburant dhe vaj 333,600 |
| Amount | 333,600 lekë |
| Invoice description | 2107009/KLUBI SHUMESPORTEVE FAT 23385 KONT 46 KARBURANT |