| Executed | 28.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 20221090122021 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | GINO EXPRESS |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 7,000 |
| Amount | 7,000 lekë |
| Invoice description | 2021 Klubi Shumësportësh Shpenzime udhetimi Urdher nr.33 dt 22.12.2021 fat nr.31 dt 21.12.2021 |