| Executed | 17.11.2022 |
|---|---|
| Registered | 16.11.2022 |
| Invoice | 18121090122022 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | 4 VELLEZERIT |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 8,500 |
| Amount | 8,500 Albanian lekë |
| Invoice description | 2109012 Klubi Shumësportësh, shpenz te ndryshme veshje pune,Fature nr.37/2022 dt.03.11.2022,FH nr.30+PVMD+Urdher i brendshem dt.15.11.2022 |