| Executed | 03.12.2021 |
|---|---|
| Registered | 01.12.2021 |
| Invoice | 14421070092021 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 564,825 |
| Amount | 564,825 Albanian lekë |
| Invoice description | PAGA NENTOR HONORARE TRAJNERESH SIPAS LISTEPAGESES / KLUBI I SHUME SPORTEVE/ 2107009/ DEGA E THESARIT DURRES/ 0707 |