| Executed | 09.02.2018 |
|---|---|
| Registered | 08.02.2018 |
| Invoice | 2021090122018 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | SALI PELLUMBI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 40,000 |
| Amount | 40,000 lekë |
| Invoice description | Sport Klubi Elbasan blerje pjese per ciklizem UP nr 9 dt 01.12.2017 Ft nr 10715979 10715980 PV dt 11.12.2017 FH nr 11 dt 11.12.2017 |