| Executed | 03.03.2017 |
|---|---|
| Registered | 02.03.2017 |
| Invoice | 3121070092017 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | HILDA JANI |
| Branch | Durres |
| Category | Karburant dhe vaj 32,500 Shpenzime per mirembajtjen e mjeteve te transportit This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 32,500 Albanian lekë |
| Invoice description | VAJ DHE MIREMBAJTJE FURGONI LIK FAT 1 DT 27.2.17/ KLUBI I SHUME SPORTEVE TEUTA / KOD 2107009/ DEGA E THESARIT DURRES / TDO 0707 |