| Executed | 24.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 17921090122024 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | NE ER |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2109012 Klubi Shumesportesh Elbasan,Shpenzime udhetimi,Urdher nr.18+Fature nr.21/2024 dt.23.10.2024 |