| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 5421070092024 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 1,004,660 |
| Amount | 1,004,660 lekë |
| Invoice description | 2107009/KLUBI SHUMESPORTEVE PG SIPAS BORDEROSE / |