| Executed | 05.05.2023 |
|---|---|
| Registered | 04.05.2023 |
| Invoice | 6221090122023 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | LLIXHA 2001 |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 47,000 |
| Amount | 47,000 lekë |
| Invoice description | 2109012 Klubi Shumesportesh Elbasan,Shpenzime udhetimi,Fature nr.16/2023 dt.03.05.2023,Urdher i brendshem nr.7 dt.04.05.2023 |