| Executed | 19.04.2019 |
|---|---|
| Registered | 18.04.2019 |
| Invoice | 4521090122019 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | Banka OTP Albania |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 210,000 |
| Amount | 210,000 lekë |
| Invoice description | 2109012 Sport Klubi trajtim ushqimor me permbledhese urdh titull nr 4 dt 17.04.2019 |