| Executed | 06.03.2020 |
|---|---|
| Registered | 05.03.2020 |
| Invoice | 3121090122020 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | TRANSEL |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 14,400 |
| Amount | 14,400 lekë |
| Invoice description | 2109012, Sport Klubi Elbasa, transport sportisteve urdher titullari nr5 03.03.2020 fature nr 07.02.2020 seri 73848374-674-76 |