| Executed | 04.08.2021 |
|---|---|
| Registered | 02.08.2021 |
| Invoice | 7210112052021 |
| Institution | Agjensia e Sherbimeve te Sportit (3535) 1011205 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 585,562 |
| Amount | 585,562 lekë |
| Invoice description | Agj.Sherb.Sporteve Paga Korrik 2021, Pl15/fk 15, Listepagesa dt 2.8.21 |