| Executed | 25.10.2017 |
|---|---|
| Registered | 24.10.2017 |
| Invoice | 11121090192017 |
| Institution | Mirembajtja e terreneve Sportive (0808) 2109019 |
| Beneficiary | KASTRIOT ZOTAJ |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 59,000 |
| Amount | 59,000 lekë |
| Invoice description | 2109019 Nd Mirmb Terreneve Sportive blerje gome up 6 dt 18.10.2017,pv 20.10.2017,fh 8 dt 23.10.2017 fature 52600985 |