| Executed | 21.06.2023 |
|---|---|
| Registered | 20.06.2023 |
| Invoice | 2510112232023 |
| Institution | K.O.K Shqiptar (3535) 1011223 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 10,062 |
| Amount | 10,062 Albanian lekë |
| Invoice description | 1011223 K.O.K.SH 2023 , Lik enegj elek maj 2023 , ft nr.450549660 dt 26.5.23 |