| Executed | 13.10.2022 |
|---|---|
| Registered | 11.10.2022 |
| Invoice | 58621080012022 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | SHOQATA KLUBI I FUTBOLLIT ERZENI |
| Branch | Durres |
| Category | Te tjera transferime korrente 2,040,000 |
| Amount | 2,040,000 lekë |
| Invoice description | PAGESE HONORARE PER KLUBIN E FUTBOLLIT SIPAS LISTEPAGESES / BASHKIA SHIJAK / 2108001 / TDO 0707 |