| Executed | 01.09.2023 |
|---|---|
| Registered | 30.08.2023 |
| Invoice | 4210112232023 |
| Institution | K.O.K Shqiptar (3535) 1011223 |
| Beneficiary | ALBTOURS"D"-VAS TOUR OPERATORE |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 399,000 |
| Amount | 399,000 lekë |
| Invoice description | 1011223 K.O.K.SH 2023 , lik ft bl bileta avioni, up nr 2 dt 18.08.2023, njoft fit dt 18.08.2023, ft nr 4329/2023 dt 25.08.2023, pv dt 22.08.2023 |