| Executed | 18.10.2023 |
|---|---|
| Registered | 17.10.2023 |
| Invoice | 14121010172023 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Shpenzime per honorare 375,700 |
| Amount | 375,700 Albanian lekë |
| Invoice description | 2101017-Klubi Sportiv Tirana 2023-lik ore trajnjeresh vendim 50 dt 20.11.2012 vendim 56 dt 26.04.2018 vkb 32 dt 03.05.2019 vkb 60 dt 6.4.2021 urdher brendshem 701 dt 12.10.23 lispt |