| Executed | 13.12.2022 |
|---|---|
| Registered | 12.12.2022 |
| Invoice | 2210112232022 |
| Institution | K.O.K Shqiptar (3535) 1011223 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 5,929 |
| Amount | 5,929 lekë |
| Invoice description | K.O.K.SH 1011223 , lik energj elek shtator 2022 , ft nr.440111141 dt 5.12.22 |