| Executed | 21.08.2024 |
|---|---|
| Registered | 20.08.2024 |
| Invoice | 10121010172024 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 81,911 |
| Amount | 81,911 lekë |
| Invoice description | 2101017-Klubi Sportiv Tirana 2024-lik dieta me jasht urdher sherbimi 562/1 dt 19.8.2024 urdher lik 66 dt 19.8.2024 lisp |