| Executed | 15.11.2016 |
|---|---|
| Registered | 15.11.2016 |
| Invoice | 12221090192016 |
| Institution | Mirembajtja e terreneve Sportive (0808) 2109019 |
| Beneficiary | MARSOK |
| Branch | Elbasan |
| Category | Karburant dhe vaj 265,554 |
| Amount | 265,554 lekë |
| Invoice description | Nd Terreneve Sportive karburant UP 3097 dt 26.04.2016 kontr 13.06.2016 seri 42485181 fh 7 14.11.2016 |