| Executed | 29.09.2023 |
|---|---|
| Registered | 28.09.2023 |
| Invoice | 14521090122023 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | KRIVA |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 8,500 |
| Amount | 8,500 lekë |
| Invoice description | 2109012 Klubi Shumesportesh Elbasan,Kolaudim tohografi,Urdher nr.24 dt.28.09.2023,Fat nr.126/2023 dt.28.09.2023 |