| Executed | 27.06.2017 |
|---|---|
| Registered | 23.06.2017 |
| Invoice | 6821090122017 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | FATMIR ASLLANI |
| Branch | Elbasan |
| Category | Sherbime te tjera 51,400 |
| Amount | 51,400 lekë |
| Invoice description | 2109012 Klubi shumesportesh Elbasan sherbim punimesh per KZAZ up 4 dt 19.6.2017,pv dt 20.6.2017,fature 6848904 |