| Executed | 20.04.2022 |
|---|---|
| Registered | 19.04.2022 |
| Invoice | 5621090122022 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | Agron Balukja (L72909202H) |
| Branch | Elbasan |
| Category | Uniforma dhe veshje te tjera speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Klubi Shumësportësh 2109012 Vegla pune Up nr.4 dt 13.04.2022 fat nr.201/2022 dt 15.04.2022 fh nr.4 dt 19.04.2022 |