| Executed | 08.09.2021 |
|---|---|
| Registered | 07.09.2021 |
| Invoice | 10821070092021 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 600,000 |
| Amount | 600,000 Albanian lekë |
| Invoice description | TRAJTIM USHQIMOR GUSHT SIPAS LISTEPAGESES / KLUBI I SHUME SPORTEVE/ 2107009/ DEGA E THESARIT DURRES/ 0707 |