| Executed | 29.03.2017 |
|---|---|
| Registered | 28.03.2017 |
| Invoice | 3021090122017 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | HARD & SOFT PROFESSIONAL |
| Branch | Elbasan |
| Category | Materiale per funksionimin e pajisjeve te zyres 15,900 |
| Amount | 15,900 lekë |
| Invoice description | 2109012 Klubi Shumesportesh Elbasan kancelari up 1 dt 23.3.2017, pv 24.3.2017, fh 1 dt 24.3.2017, fature 44776875 |