| Executed | 04.07.2023 |
|---|---|
| Registered | 03.07.2023 |
| Invoice | 10221090122023 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | AD OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 199,936 |
| Amount | 199,936 lekë |
| Invoice description | 2109012 Klubi Shumesportesh Elbasan,Nafte,Kontrate nr.48 dt.02.03.2023,Fature nr.31/2023+FH nr.20+PVMD dt.26.06.2023 |