| Executed | 23.11.2022 |
|---|---|
| Registered | 22.11.2022 |
| Invoice | 1710112232022 |
| Institution | K.O.K Shqiptar (3535) 1011223 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 27,921 |
| Amount | 27,921 lekë |
| Invoice description | K.O.K.SH 1011223 , lik dieta , autoriz nr.284/2 dt 27.9.22 , listpag dt 14.11.22 , kemb val 1$=116 total 27921 |