| Executed | 13.06.2019 |
|---|---|
| Registered | 11.06.2019 |
| Invoice | 6121090192019 |
| Institution | Mirembajtja e terreneve Sportive (0808) 2109019 |
| Beneficiary | KRIVA |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 8,500 |
| Amount | 8,500 lekë |
| Invoice description | 2109019 Nd. Terreneve Sportive takse kualidimi tahografi fat nr seri 66303472 |