| Executed | 10.04.2019 |
|---|---|
| Registered | 09.04.2019 |
| Invoice | 6621220092019 |
| Institution | Klubi Skenderbeu (1515) 2122009 |
| Beneficiary | Banka OTP Albania |
| Branch | Korçe |
| Category | Udhetim i brendshem 415,143 |
| Amount | 415,143 lekë |
| Invoice description | 2122009 KLUBI SHUMESPORTESH KORCE DIETE VOLEJBOLLI BASKETBOLLI PESHENGRITJA CIKLIZMI ADMINISTRATA SIPAS BORDEROSE |