| Executed | 08.08.2014 |
|---|---|
| Registered | 07.08.2014 |
| Invoice | 6721090122014 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | DEGA TATIME ELBASAN |
| Branch | Elbasan |
| Category | Sherbime te tjera 15,800 |
| Amount | 15,800 lekë |
| Invoice description | Sport Klubi tat trajt ushq |