| Executed | 09.02.2018 |
|---|---|
| Registered | 08.02.2018 |
| Invoice | 410112232018 |
| Institution | K.O.K Shqiptar (3535) 1011223 |
| Beneficiary | KOMITETI OLIMPIK KOMB. SHQIPTAR |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 109,382 |
| Amount | 109,382 lekë |
| Invoice description | K.O.K.SH 1011223 transferte per sigurimet janar 18 |