| Executed | 26.05.2022 |
|---|---|
| Registered | 24.05.2022 |
| Invoice | 6921070092022 |
| Institution | Klubi I Shumesporteve (0707) 2107009 |
| Beneficiary | TAKU TRAVEL & TOURS |
| Branch | Durres |
| Category | Udhetim i brendshem 115,200 |
| Amount | 115,200 lekë |
| Invoice description | MJET NE DISPOZICION LIK FAT 39/2022 DT 19.5.22/ KLUBI I SHUMESPORTEVE / 2107009 /DEGA E THESARIT /0707 |