| Executed | 18.09.2019 |
|---|---|
| Registered | 17.09.2019 |
| Invoice | pt10521090122019 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | MARSOK |
| Branch | Elbasan |
| Category | Karburant dhe vaj 118,800 |
| Amount | 118,800 Albanian lekë |
| Invoice description | 2109012 Sport Klubi karburant, up 3 dt 4.9.2019, fh 5 dt 8.9.2019, fature 62 seri 76393062 |