| Executed | 18.02.2019 |
|---|---|
| Registered | 15.02.2019 |
| Invoice | 510112232019 |
| Institution | K.O.K Shqiptar (3535) 1011223 |
| Beneficiary | KOMITETI OLIMPIK KOMB. SHQIPTAR |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 111,773 |
| Amount | 111,773 lekë |
| Invoice description | KOKSH,1011223,tatim sigurimjanar 2019 |