| Executed | 11.02.2021 |
|---|---|
| Registered | 10.02.2021 |
| Invoice | 2021090122021 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | FEDERATA PESHENGRITJE |
| Branch | Elbasan |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 35,500 |
| Amount | 35,500 lekë |
| Invoice description | 2021 Klubi Shumësportësh antaresim Urdher nr 1 dt 09.02.2021 fat nr 2 dt 10.02.2021 |