| Executed | 09.10.2018 |
|---|---|
| Registered | 08.10.2018 |
| Invoice | 11521090122018 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | Sotiraq Nunka (L74124001T) |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - paisje qe sigurojne energji 262,800 |
| Amount | 262,800 lekë |
| Invoice description | 2109012 Sport Klubi Elbasan blerje prozhektore Up nr 4 dt 20.09.2018 Pv fituesi dt 27.09.2018 ft nr 57731501 fh nr 5 |