| Executed | 05.07.2023 |
|---|---|
| Registered | 04.07.2023 |
| Invoice | 6321070092023 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 1,010,197 |
| Amount | 1,010,197 lekë |
| Invoice description | PG SIPAS LISTEPAGESES /2107009/ KLUBI SHUMESPORTEVE TEUTA |