| Executed | 15.09.2014 |
|---|---|
| Registered | 12.09.2014 |
| Invoice | 8521090192014 |
| Institution | Mirembajtja e terreneve Sportive (0808) 2109019 |
| Beneficiary | MARSOK |
| Branch | Elbasan |
| Category | Karburant dhe vaj 263,151 |
| Amount | 263,151 lekë |
| Invoice description | Nd Mirmb Terreneve Sportive nafte |