| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 13221090192018 |
| Institution | Mirembajtja e terreneve Sportive (0808) 2109019 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 76,200 |
| Amount | 76,200 lekë |
| Invoice description | Ndermarja e terreneve sportive Elbasan hidroizolim tarrace Up dt 25.10.2018 Pv 25.10.2018ft nr 124 dt 07.11.2018 |