| Executed | 11.07.2017 |
|---|---|
| Registered | 10.07.2017 |
| Invoice | 6821090192017 |
| Institution | Mirembajtja e terreneve Sportive (0808) 2109019 |
| Beneficiary | ARTAN LLOZANA |
| Branch | Elbasan |
| Category | Kancelari 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2109019 Nd Mirmb Terreneve Sportive kancelari,up 2 dt 3.7.2017,pv 4.7.2017,fh 2 dt 6.7.2017,fature 49031658 |