| Executed | 28.10.2019 |
|---|---|
| Registered | 25.10.2019 |
| Invoice | 11721090122019 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | TRANSEL |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 2109012 Sport Klubi karburant urdh 17 24.10.2019 fat 54 10.10.2019 seri 73848354 |