| Executed | 22.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 3110112232025 |
| Institution | K.O.K Shqiptar (3535) 1011223 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 405 |
| Amount | 405 lekë |
| Invoice description | 1011223 KOKSH - lik posta, ft nr 514 dt 5.2.2025 |