| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 4221090192019 |
| Institution | Mirembajtja e terreneve Sportive (0808) 2109019 |
| Beneficiary | Elidon Shabanaj |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 74,500 |
| Amount | 74,500 Albanian lekë |
| Invoice description | 2109019 Nd. Terreneve Sportive sherbim autobuzi urdh i brend nr 1 dt 25.03.2019 fat nr 4 seri 9926154 |