| Executed | 11.04.2019 |
|---|---|
| Registered | 10.04.2019 |
| Invoice | 910112232019 |
| Institution | K.O.K Shqiptar (3535) 1011223 |
| Beneficiary | KOMITETI OLIMPIK KOMB. SHQIPTAR |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 118,563 |
| Amount | 118,563 lekë |
| Invoice description | KOKSH,1011223,tatim sigurim mars 2019 , sipas fdp |