| Executed | 25.09.2019 |
|---|---|
| Registered | 24.09.2019 |
| Invoice | 16321220092019 |
| Institution | Klubi Skenderbeu (1515) 2122009 |
| Beneficiary | Bledar Rustem |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 13,400 |
| Amount | 13,400 lekë |
| Invoice description | 2122009-KLUBI SHUMESPORTESH SKENDERBEU, SHPENZIME TE TJERA U.P NR. 9 DT 18.09.2019,P.V LLOG.FOND LIMIT DT 17.09.2019,P.V DT 20.09.2019,FATURA NR.42 DT 20.09.2019,U.B 36943 DT 24.09.2019 |