| Executed | 07.07.2016 |
|---|---|
| Registered | 06.07.2016 |
| Invoice | 7321090192016 |
| Institution | Mirembajtja e terreneve Sportive (0808) 2109019 |
| Beneficiary | MARSOK |
| Branch | Elbasan |
| Category | Karburant dhe vaj 183,628 |
| Amount | 183,628 Albanian lekë |
| Invoice description | Nd Terreneve Sportive karburant |