| Executed | 09.04.2014 |
|---|---|
| Registered | 08.04.2014 |
| Invoice | 3221090192014 |
| Institution | Mirembajtja e terreneve Sportive (0808) 2109019 |
| Beneficiary | MARSOK |
| Branch | Elbasan |
| Category | Karburant dhe vaj 56,400 |
| Amount | 56,400 lekë |
| Invoice description | Nd Terr Sportive nafte |