| Executed | 04.05.2023 |
|---|---|
| Registered | 03.05.2023 |
| Invoice | 1710112232023 |
| Institution | K.O.K Shqiptar (3535) 1011223 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 23,234 |
| Amount | 23,234 lekë |
| Invoice description | 1011223 K.O.K.SH 2023 , lik Enegj elek , ft nr.446686491 dt 23.2.23 |