| Executed | 25.04.2023 |
|---|---|
| Registered | 24.04.2023 |
| Invoice | 1010112232023 |
| Institution | K.O.K Shqiptar (3535) 1011223 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 13,994 |
| Amount | 13,994 lekë |
| Invoice description | 1011223 K.O.K.SH 2023 , lik enegj elek dhjetor 22 , ft nr.831212 dt 18.1.23 |