| Executed | 12.01.2022 |
|---|---|
| Registered | 11.01.2022 |
| Invoice | 321070092022 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 422,875 |
| Amount | 422,875 Albanian lekë |
| Invoice description | HONORARE TRAJNERESH SIPAS LISTEPAGESES/ KLUBI I SHUMESPORTEVE / 2107009 /DEGA E THESARIT /0707 |