| Executed | 24.10.2018 |
|---|---|
| Registered | 23.10.2018 |
| Invoice | 12321090122018 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | Sotiraq Nunka (L74124001T) |
| Branch | Elbasan |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 272,400 |
| Amount | 272,400 lekë |
| Invoice description | Sport Klubi Elbasan blerje shtanga Up nr 5 dt 24.09.2018 PV dt 05.10.2018 ft nr 18 seri 57731518 Fh nr 7 dt 08.10.2018 |