| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 20521090122023 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Sherbime te tjera 411,400 |
| Amount | 411,400 Albanian lekë |
| Invoice description | 2109012 Klubi Shumesportesh Elbasan,Pagese gjyqtare ,Listepagese nr.3 dt.21.12.2023 |