| Executed | 21.02.2020 |
|---|---|
| Registered | 20.02.2020 |
| Invoice | 1421200032020 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | ER-TRANS |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 52,800 |
| Amount | 52,800 Albanian lekë |
| Invoice description | 2120003 sporti kolonje shpenz per te tjera materiale dhe sherbime operative.up nr 41 dt 07.10.2019-Transport i ekipit te futbllit Garmozi faza e dyte 2019-2020,lik i fat nr 47 dt 26.01.2020 |