| Executed | 20.12.2022 |
|---|---|
| Registered | 16.12.2022 |
| Invoice | 2510112232022 |
| Institution | K.O.K Shqiptar (3535) 1011223 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 12,011 |
| Amount | 12,011 lekë |
| Invoice description | K.O.K.SH 1011223 , lik energj elek , ft nr.441793980 dt 23.11.22 |