| Executed | 04.02.2022 |
|---|---|
| Registered | 01.02.2022 |
| Invoice | 1421070092022 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 529,125 |
| Amount | 529,125 Albanian lekë |
| Invoice description | HONORARE TRAJNERESH JANAR SIPAS LISTEPAGESES/ KLUBI I SHUMESPORTEVE / 2107009 /DEGA E THESARIT /0707 |