| Executed | 02.11.2023 |
|---|---|
| Registered | 01.11.2023 |
| Invoice | 11621070092023 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 1,364,018 |
| Amount | 1,364,018 lekë |
| Invoice description | pg neto SIPAS LISTEPAGESES /2107009/ KLUBI SHUMESPORTEVE TEUTA |