| Executed | 16.06.2015 |
|---|---|
| Registered | 16.06.2015 |
| Invoice | 6121090192015 |
| Institution | Mirembajtja e terreneve Sportive (0808) 2109019 |
| Beneficiary | MARSOK |
| Branch | Elbasan |
| Category | Karburant dhe vaj 171,912 |
| Amount | 171,912 lekë |
| Invoice description | Nd Mirmb.Terr Sportive karburant |