| Executed | 21.03.2013 |
|---|---|
| Registered | 18.03.2013 |
| Invoice | 2421090122012 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | ELBER |
| Branch | Elbasan |
| Category | — |
| Amount | 3,552 lekë |
| Invoice description | Sport Klubi uje shkurt |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.03.2012 | Klubi I Sportit (0808) | DEGA TATIME ELBASAN | 39,462 |