| Executed | 19.02.2020 |
|---|---|
| Registered | 18.02.2020 |
| Invoice | 2021090122020 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | FEDERATA PESHENGRITJE |
| Branch | Elbasan |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 32,000 |
| Amount | 32,000 lekë |
| Invoice description | 2109012, Sport Klubi Elbasan anetaresim urdh 3 18.02.2020 fat 2 15.02.2020 |