| Executed | 28.07.2023 |
|---|---|
| Registered | 27.07.2023 |
| Invoice | 7621070092023 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | KAROLINA RASA/L01409504R |
| Branch | Durres |
| Category | Kancelari 119,950 |
| Amount | 119,950 lekë |
| Invoice description | KANCELERI FAT 170 /2107009/ KLUBI SHUMESPORTEVE TEUTA |