| Executed | 29.07.2022 |
|---|---|
| Registered | 28.07.2022 |
| Invoice | 10921090122022 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | FEDERATA E QITJES |
| Branch | Elbasan |
| Category | Sherbime te tjera 21,200 |
| Amount | 21,200 lekë |
| Invoice description | 2109012 Klubi Shumësportësh, Federim ekipit te Qitjes,Urdher nr.20 +fature nr.1/2022 dt.27.07.2022 |