| Executed | 09.08.2022 |
|---|---|
| Registered | 08.08.2022 |
| Invoice | 10021070092022 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 514,250 |
| Amount | 514,250 Albanian lekë |
| Invoice description | HONORARE TRAJNERESH KORRIK SIPAS LISTEPAGESES /KLUBI I SHUMESPORTEVE / 2107009 /DEGA E THESARIT /0707 |