| Executed | 12.03.2024 |
|---|---|
| Registered | 11.03.2024 |
| Invoice | 3721090122024 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | NE ER |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 8,500 |
| Amount | 8,500 lekë |
| Invoice description | 2109012 Klubi Shumesportesh Elbasan, Shpenzim udhetimi, urdher titullari nr 4 dt 11.03.2024. Fature nr 7 dt 08.03.2024 |