| Executed | 20.11.2023 |
|---|---|
| Registered | 17.11.2023 |
| Invoice | 6310112232023 |
| Institution | K.O.K Shqiptar (3535) 1011223 |
| Beneficiary | AR&LO Travel-Blu Tour Operator |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 194,250 |
| Amount | 194,250 lekë |
| Invoice description | 1011223 K.O.K.SH 2023 , lik bileta avioni , Up nr.14 dt 8.11.23 , njo fit dt 10.11.23 , ft nr.1171/2023 dt 13.11.23 |