| Executed | 04.11.2022 |
|---|---|
| Registered | 02.11.2022 |
| Invoice | 17621010172022 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | VIVA O |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2101017, -K.S.Tirana , 2022-602-udhetim me jasht (Bileta) pv emergjence 665/2 dt 1410.2022 kerkse 665 dt 13.10.2022 ft 44 dt 14.10.2022 pv 665/3 dt 14.10.2022 |