| Executed | 13.01.2025 |
|---|---|
| Registered | 10.01.2025 |
| Invoice | 0221070092025 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 58,870 |
| Amount | 58,870 lekë |
| Invoice description | 2107009/KLUBI SHUMESPORTEVE/PG SIPAS LISTEPG |