| Executed | 11.07.2023 |
|---|---|
| Registered | 10.07.2023 |
| Invoice | 7021070092023 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 72,675 |
| Amount | 72,675 lekë |
| Invoice description | HONORARE GJYQTATESH SIPAS LISTEPAGESES /2107009/ KLUBI SHUMESPORTEVE TEUTA |