| Executed | 06.07.2023 |
|---|---|
| Registered | 05.07.2023 |
| Invoice | 9321010172023 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 44,413 |
| Amount | 44,413 Albanian lekë |
| Invoice description | 2101017-Klubi Sportiv Tirana 2023- 606 shperblim dalje pension vkb 60 dt 6.4.2021 urdher brendshem 43 dt 25.04.2023 lispt |