| Executed | 13.04.2022 |
|---|---|
| Registered | 12.04.2022 |
| Invoice | 4621070092022 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 72,500 |
| Amount | 72,500 Albanian lekë |
| Invoice description | TRAJTIM USHQIMOR MARS SIPAS LISTEPAGESES/ KLUBI I SHUMESPORTEVE / 2107009 /DEGA E THESARIT /0707 |