| Executed | 14.06.2023 |
|---|---|
| Registered | 13.06.2023 |
| Invoice | 9021090122023 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | LLIXHA 2001 |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 61,300 |
| Amount | 61,300 lekë |
| Invoice description | 2109012 Klubi Shumesportesh Elbasan,Shpenzime udhetimi,Fature nr.23/2023 dt.12.06.2023,Urdher i brendshem nr.12 dt.12.06.2023 |