| Executed | 19.05.2022 |
|---|---|
| Registered | 18.05.2022 |
| Invoice | 7721090122022 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | LEGA SPORT |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 20,650 |
| Amount | 20,650 lekë |
| Invoice description | Klubi Shumësportësh 2109012 Fanella ciklizmi Up nr.114 dt 10.05.2022 fature nr.7 dt 12.05.2022 Fh nr.11 dt 12.05.2022 |