| Executed | 26.06.2019 |
|---|---|
| Registered | 25.06.2019 |
| Invoice | 7121090122019 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | FATMIR ASLLANI |
| Branch | Elbasan |
| Category | Sherbime te tjera 61,500 |
| Amount | 61,500 lekë |
| Invoice description | 2109012 Sport Klubi sherbim per procesin zgjedhor 2019, urdher adm 9 dt 21.5.2019, fature nr 8 seri 61968117 |