| Executed | 13.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 3421060112025 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | Banka OTP Albania |
| Branch | Diber |
| Category | Sherbime te tjera 420,750 |
| Amount | 420,750 lekë |
| Invoice description | 2025 Klub Futbolli 2106011 oe stervitje stafi futbollista Tetor 2024 lista dhe bordoroja bashkengjitur |