| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 21421220092018 |
| Institution | Klubi Skenderbeu (1515) 2122009 |
| Beneficiary | Bledar Rustem |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 15,315 |
| Amount | 15,315 lekë |
| Invoice description | 2122009 KLUBI SHUMESPORTESH SKENDERBEU SHPENZIME TE TJERA U P NR 12 DT 21.11.2018 P V FOND LIMIT DT 17.09.2018 VENDIM DT 22.11.2018 P V PERFUNDIMTAR DT 22.11.2018 FATURA NR 7 DT 22.11.2018 U B NR 35017 DT 26.12.2018 |