| Executed | 27.03.2024 |
|---|---|
| Registered | 26.03.2024 |
| Invoice | 4421090122024 |
| 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 Shumesportesh Elbasan, Shpenzim udhetimi, urdher titullari nr 5 dt 25.03.2024. Fature nr 8 dt 25.03.2024 |