| Executed | 22.11.2023 |
|---|---|
| Registered | 21.11.2023 |
| Invoice | 18521090122023 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | Fatmir Koseni |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 119,400 |
| Amount | 119,400 Albanian lekë |
| Invoice description | 2109012 Klubi Shumesportesh Elbasan,Sherbim noterie,Urdher nr.30+Fature nr.50/2023 dt.20.11.2023 |