| Executed | 26.11.2019 |
|---|---|
| Registered | 25.11.2019 |
| Invoice | 13221090122019 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | ARBEN TAIPI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 40,100 |
| Amount | 40,100 lekë |
| Invoice description | 2109012 Sport Klubi blerje pjese per bicikletat sportive, urdher adm 21 dt 25.11.2019, fature 5032094, 5032095, fh 9 dt 14.11.2019 |