| Executed | 02.06.2023 |
|---|---|
| Registered | 01.06.2023 |
| Invoice | 5021070092023 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 996,130 |
| Amount | 996,130 lekë |
| Invoice description | PG SIPAS LISTEPAGESES /2107009/ KLUBI SHUMESPORTEVE TEUTA |