| Executed | 16.04.2019 |
|---|---|
| Registered | 15.04.2019 |
| Invoice | 7421220092019 |
| Institution | Klubi Skenderbeu (1515) 2122009 |
| Beneficiary | Banka OTP Albania |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 29,325 |
| Amount | 29,325 Albanian lekë |
| Invoice description | 2122009 KLUBI SHUMESPORTESH GJYQTARI MUAJI MARS 2019 SIPAS BORDEROSE |