| Executed | 20.12.2022 |
|---|---|
| Registered | 16.12.2022 |
| Invoice | 2410112232022 |
| Institution | K.O.K Shqiptar (3535) 1011223 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 7,425 |
| Amount | 7,425 lekë |
| Invoice description | K.O.K.SH 1011223 , lik energj elek , ft nr.441479502 dt 24.10.22 |