| Executed | 16.10.2019 |
|---|---|
| Registered | 15.10.2019 |
| Invoice | 11621090122019 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Sherbime te tjera 1,332,496 |
| Amount | 1,332,496 Albanian lekë |
| Invoice description | 2109012 Sport Klubi Trajtim ushqimor, pagese trajneresh, Korrik 2019 Urdh.nr.15 dt.17.9.2019 permbledhese borderoje Bujar Gjini Nr.p.Z2364257 |