| Executed | 31.10.2022 |
|---|---|
| Registered | 27.10.2022 |
| Invoice | 12351018212022 |
| Institution | Klubi Sportiv Studenti,Tirane (3535) 2101821 |
| Beneficiary | KOTE - KO SHPK |
| Branch | Tirane |
| Category | Udhetim i brendshem 420,000 |
| Amount | 420,000 lekë |
| Invoice description | 2101821, Klubi Sportiv Studenti,lik det. akomodim ne hotel, ligji 79,dt 27.04.2017, vkm 870,dt 14.12.2011, urdh 127,dt 24.10.2022, ft nr 39,dt 19.10.2022 |