| Executed | 04.10.2023 |
|---|---|
| Registered | 03.10.2023 |
| Invoice | 4910112232023 |
| Institution | K.O.K Shqiptar (3535) 1011223 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 299,394 |
| Amount | 299,394 lekë |
| Invoice description | 1011223 K.O.K.SH 2023 , Paga shtator 23, listpag dt 2.10.23 , pl 8 fk 4 |