| Executed | 10.01.2023 |
|---|---|
| Registered | 09.01.2023 |
| Invoice | 20721010172022 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | VIVA O |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 72,800 |
| Amount | 72,800 lekë |
| Invoice description | 2101017, -K.S.Tirana , 2022-602-udhetim me jasht (Bileta) up 112 dt 22.11.2022 pv njoft fit 1.12.2022 ft 59 dt 2.12.2022 pv 2.12.2022 |