| Executed | 12.06.2017 |
|---|---|
| Registered | 09.06.2017 |
| Invoice | 8221070092017 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | SAMI PASHKAJ |
| Branch | Durres |
| Category | Udhetim i brendshem 36,000 |
| Amount | 36,000 lekë |
| Invoice description | TRANSPORT LIK FAT 17 DT 9.6.17/ KLUBI I SHUME SPORTEVE TEUTA / KOD 2107009/ DEGA E THESARIT DURRES / TDO 0707 |