| Executed | 27.04.2023 |
|---|---|
| Registered | 26.04.2023 |
| Invoice | 5621090122023 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | FEDERATA PESHENGRITJE |
| Branch | Elbasan |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2109012 Klubi Shumesportesh Elbasan,Federim i peshengritjes v.2023Urdher nr.5+Fature nr.6/2023 dt.25.04.2023 |