| Executed | 05.05.2022 |
|---|---|
| Registered | 04.05.2022 |
| Invoice | 5621070092022 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 85,850 |
| Amount | 85,850 lekë |
| Invoice description | HONORORARE GJYQTARESH PRILL SIPAS LISTEPAGESES / KLUBI I SHUMESPORTEVE / 2107009 /DEGA E THESARIT /0707 |