| Executed | 15.09.2023 |
|---|---|
| Registered | 14.09.2023 |
| Invoice | 13821090122023 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | FEDERATA SHQIPTARE E BASKETBOLLIT |
| Branch | Elbasan |
| Category | Sherbime te tjera 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2109012 Klubi Shumesportesh Elbasan, Federim ekipi basketbollit,Fature nr.26/2023 dt.13.09.2023,Urdher nr.20 dt.13.09.2023 |