| Executed | 01.03.2024 |
|---|---|
| Registered | 29.02.2024 |
| Invoice | 2421090122024 |
| 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 tahografi,Urdher nr.3 dt.28.02.2024,Fature nr.434/2024 dt.27.02.2024 |