| Executed | 19.12.2022 |
|---|---|
| Registered | 16.12.2022 |
| Invoice | 19221090122022 |
| Institution | Klubi I Sportit (0808) 2109012 |
| Beneficiary | UNION BANK SHA |
| Branch | Elbasan |
| Category | Sherbime te tjera 21,250 |
| Amount | 21,250 Albanian lekë |
| Invoice description | 2109012 Klubi Shumësportësh, lik trajnere dhe sportiste Nentor 2022,Listepagese nr.24 dt.15.12.2022 |