| Executed | 24.04.2018 |
|---|---|
| Registered | 23.04.2018 |
| Invoice | 5221070092018 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | SAMI PASHKAJ |
| Branch | Durres |
| Category | Udhetim i brendshem 44,000 |
| Amount | 44,000 lekë |
| Invoice description | MJET NE DISPOZICION LIK FAT 22 DT 20.12.17 / KLUBI I SHUME SPORTEVE TEUTA / 2107009 / DEGA E THESARIT DURRES 0707/ |