| Executed | 24.11.2021 |
|---|---|
| Registered | 23.11.2021 |
| Invoice | 18721090122021 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | KRIVA |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 8,500 |
| Amount | 8,500 lekë |
| Invoice description | 2021 Klubi Shumësportësh Kolaudim Taografi(sherbim) Urdher titullari nr.28 dt 22.11.2021 fat nr.489/2021 dt 19.11.2021 |