| Executed | 12.04.2019 |
|---|---|
| Registered | 11.04.2019 |
| Invoice | 6921220092019 |
| Institution | Klubi Skenderbeu (1515) 2122009 |
| Beneficiary | Banka OTP Albania |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 1,111,200 |
| Amount | 1,111,200 lekë |
| Invoice description | 2122009 KLUBI SHUMESPORTESH TRAJTIM USHQIMOR E TRAJNERE MUAJI MARS 2019 SIPAS BORDEROSE |