| Executed | 13.08.2019 |
|---|---|
| Registered | 09.08.2019 |
| Invoice | 1710112232019 |
| Institution | K.O.K Shqiptar (3535) 1011223 |
| Beneficiary | KOMITETI OLIMPIK KOMB. SHQIPTAR |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 110,857 |
| Amount | 110,857 lekë |
| Invoice description | KOKSH,1011223,tatim sigurim korrik 2019 sipas FDP |