| Executed | 10.05.2024 |
|---|---|
| Registered | 09.05.2024 |
| Invoice | 6821070092024 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 62,475 |
| Amount | 62,475 lekë |
| Invoice description | 2107009/KLUBI SHUMESPORTEVE honorare gjyqtaresh SIPAS BORDEROSE |