| Executed | 09.05.2023 |
|---|---|
| Registered | 08.05.2023 |
| Invoice | 6421090122023 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | AD OIL |
| Branch | Elbasan |
| Category | Karburant dhe vaj 199,833 |
| Amount | 199,833 lekë |
| Invoice description | 2109012 Klubi Shumesportesh Elbasan,Benzine pa plumb,Kontrate nr.49 dt.02.03.2023,Fature nr.26/2023+FH nr.10+PVMD dt.04.05.2023 |