| Executed | 09.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 4221090192014 |
| Institution | Mirembajtja e terreneve Sportive (0808) 2109019 |
| Beneficiary | MARSOK |
| Branch | Elbasan |
| Category | Karburant dhe vaj 180,240 |
| Amount | 180,240 lekë |
| Invoice description | Nd Mirmb Terreneve Sportive nafte |