| Executed | 23.02.2022 |
|---|---|
| Registered | 22.02.2022 |
| Invoice | 2021090122022 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | FEDERATA PESHENGRITJE |
| Branch | Elbasan |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 46,500 |
| Amount | 46,500 lekë |
| Invoice description | Klubi Shumësportësh 2109012 Federimi peshengritjes 2022 urdher tit nr.4 dt 21.02.2022 fat nr.1 dt 18.02.2022 |