| Executed | 03.06.2021 |
|---|---|
| Registered | 02.06.2021 |
| Invoice | 6921360132021 |
| Institution | Federata Te Tjera (1529) 2136013 |
| Beneficiary | MAKSIM SULOLLARI |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 47,000 |
| Amount | 47,000 lekë |
| Invoice description | 2136013 Klubi shumesportesh likujdon Blerje baner laminator i printuar, Urdher blerje n.4 dt.31.05.2021,Fatura nr.10+FH n.4 dt.01.06.2021 |