| Executed | 08.02.2018 |
|---|---|
| Registered | 07.02.2018 |
| Invoice | 1621090122018 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | VANGJEL SINANI |
| Branch | Elbasan |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 4,000 |
| Amount | 4,000 lekë |
| Invoice description | Sport Klubi Elbasan Paga ngrohese UP nr 8 dt 20.11.2017 Pv dt 21.11.2017 ft nr seri 38413897 fh dt 21.11.2017 |