| Executed | 21.06.2018 |
|---|---|
| Registered | 20.06.2018 |
| Invoice | 7521070092018 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | Myslim Molla |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 15,000 |
| Amount | 15,000 lekë |
| Invoice description | TRANSPORT FURGONI KAROTREC LIK FAT 10 DT 4.6.18/ KLUBI I SHUME SPORTEVE TEUTA / 2107009 / DEGA E THESARIT DURRES 0707/ |