| Executed | 18.10.2022 |
|---|---|
| Registered | 14.10.2022 |
| Invoice | 16421010172022 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | VIVA O |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 548,000 |
| Amount | 548,000 lekë |
| Invoice description | 2101017, K.S.Tirana 602-lik udhetim jasht (bilete avioni) kerkse 643 dt 3.10.2022 up 93 dt 3.10.2022 njoft fit 643/3 dt 5.10.2022 ft 43 dt 11.10.2022 |