| Executed | 20.11.2023 |
|---|---|
| Registered | 17.11.2023 |
| Invoice | 6410112232023 |
| Institution | K.O.K Shqiptar (3535) 1011223 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 14,976 |
| Amount | 14,976 lekë |
| Invoice description | 1011223 K.O.K.SH 2023 , lik enegj elek tetor 23 , ft nr.13544920 dt 8.11.23 |