| Executed | 21.06.2023 |
|---|---|
| Registered | 20.06.2023 |
| Invoice | 2610112232023 |
| Institution | K.O.K Shqiptar (3535) 1011223 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 410 |
| Amount | 410 lekë |
| Invoice description | 1011223 K.O.K.SH 2023 , Lik Posta , ft nr.8137/2023 dt 5.6.23 |