| Executed | 28.10.2022 |
|---|---|
| Registered | 27.10.2022 |
| Invoice | 16321090122022 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | NE ER |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 2109012 Klubi Shumësportësh,shpenzime udhetimi sportiste,Urdher nr.30 dt.21.10.2022,fature nr.8/2022 dt.20.10.2022 |