| Executed | 17.09.2018 |
|---|---|
| Registered | 14.09.2018 |
| Invoice | 9621090192018 |
| Institution | Mirembajtja e terreneve Sportive (0808) 2109019 |
| Beneficiary | ALDO ISAJ |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 25,000 |
| Amount | 25,000 lekë |
| Invoice description | Ndermarja e terreneve sportive Elbasan pjese kembimi UP nr 7 dt 10.09.2018 PV dt 13.09.2018 ft nr 244 seri 64138674 Fh nr 7 |