| Executed | 13.04.2023 |
|---|---|
| Registered | 12.04.2023 |
| Invoice | 4721090122023 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | NE ER |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2109012 Klubi Shumesportesh Elbasan,transport sportistesh,Fature nr.4/2023+Urdher nr.3 dt.05.04.2023 |