| Executed | 30.07.2019 |
|---|---|
| Registered | 29.07.2019 |
| Invoice | 7821090192019 |
| Institution | Mirembajtja e terreneve Sportive (0808) 2109019 |
| Beneficiary | DRILONA BARDHI |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2109019 Nd. Terreneve Sportive pjese kembimi makine korrese fat nr 1093 seri 65031396 |