| Executed | 01.04.2019 |
|---|---|
| Registered | 29.03.2019 |
| Invoice | 2821090192019 |
| Institution | Mirembajtja e terreneve Sportive (0808) 2109019 |
| Beneficiary | YLLI HATILLARI |
| Branch | Elbasan |
| Category | Kancelari 39,500 |
| Amount | 39,500 Albanian lekë |
| Invoice description | 2109019 Nd. Terreneve Sportive kancelari Up dt 26.03.2019 Pv dt 27.03.2019 ft nr 6 seri 12705583 |