| Executed | 19.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 15321018212022 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | Ilir Xhafa |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 2101821, Klubi Sportiv Studenti,kancelari shkres 7.12.2022 ft 58 dt 7.12.22 fh 7.12.2022 |