| Executed | 15.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 6021070092025 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 64,600 |
| Amount | 64,600 lekë |
| Invoice description | 2107009/KLUBI SHUMESPORTEVE/honorare gjyqtaresh sipas borderose |