| Executed | 21.11.2019 |
|---|---|
| Registered | 20.11.2019 |
| Invoice | 12821090122019 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | OLA-1 |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 40,800 |
| Amount | 40,800 Albanian lekë |
| Invoice description | 2109012 Sport Klubi medikamente, urdher 6 dt 18.10.2019, fature 591 seri 81869841 fh 6 dt 13.11.2019 |