| Executed | 26.10.2023 |
|---|---|
| Registered | 25.10.2023 |
| Invoice | 5510112232023 |
| Institution | K.O.K Shqiptar (3535) 1011223 |
| Beneficiary | ALBTOURS"D"-VAS TOUR OPERATORE |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 51,940 |
| Amount | 51,940 lekë |
| Invoice description | 1011223 K.O.K.SH 2023 , lik ft bl bileta avioni, up nr.9 dt 27.9.2023, njoft fit dt 29.9.23, ft nr.5375/2023 dt 16.10.2023 |