| Executed | 04.10.2016 |
|---|---|
| Registered | 03.10.2016 |
| Invoice | 10221090192016 |
| Institution | Mirembajtja e terreneve Sportive (0808) 2109019 |
| Beneficiary | MARSOK |
| Branch | Elbasan |
| Category | Karburant dhe vaj 100,289 |
| Amount | 100,289 lekë |
| Invoice description | Nd Terreneve Sportive karburant UP 03097 dt 26.04.2016 kontrat dt 13.06.2016 |