| Executed | 19.10.2023 |
|---|---|
| Registered | 18.10.2023 |
| Invoice | 16221090122023 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | LLIXHA 2001 |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 2109012 Klubi Shumesportesh Elbasan,Shpenzime udhetimi,Fature nr.50/2023 dt.17.10.2023,Urdher i brendshem nr.26 dt.17.10.2023 |