| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 5521070092024 |
| 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 BORDEROSE / |