| Executed | 28.09.2023 |
|---|---|
| Registered | 26.09.2023 |
| Invoice | 12921010172023 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | VIVA O |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 1,296,000 |
| Amount | 1,296,000 lekë |
| Invoice description | 2101017-Klubi Sportiv Tirana 2023-lik bileta up 74 dt 7.9.23 njoft fit 620 dt 7.9.2023 ft 54 dt 14.9.2023 pv 14.9.23 |