| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 14521090122019 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | Ferdinant Latollari |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 10,000 |
| Amount | 10,000 Albanian lekë |
| Invoice description | 2109012 Sport Klubi transport sportistesh, urdher adm 24 dt 12.12.2019, fature nr 2 seri 14149052 |