| Executed | 04.02.2020 |
|---|---|
| Registered | 03.02.2020 |
| Invoice | 921090122020 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | TRANSEL |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 2109012, Sport Klubi Elbasan urdh 25 20.12.2019 fat 8366 14.12.2019 seri 73848366 |