| Executed | 13.07.2023 |
|---|---|
| Registered | 12.07.2023 |
| Invoice | 3010112232023 |
| Institution | K.O.K Shqiptar (3535) 1011223 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 14,297 |
| Amount | 14,297 lekë |
| Invoice description | 1011223 K.O.K.SH 2023 , lik enegj elek qershor 23 , ft nr.7474066 dt 8.7.23 |