| Executed | 06.09.2018 |
|---|---|
| Registered | 04.09.2018 |
| Invoice | 8721090192018 |
| Institution | Mirembajtja e terreneve Sportive (0808) 2109019 |
| Beneficiary | MAKRI 2007 |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 16,000 |
| Amount | 16,000 lekë |
| Invoice description | Ndermarja e terreneve sportive Elbasan bombel gazi ft nr 659 seri 61614065 fh nr 6 Pv dt 30.08.2018 |