| Executed | 09.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 4521060112025 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | Banka OTP Albania |
| Branch | Diber |
| Category | Udhetim i brendshem 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 2025 Klub Futbolli 2106011 dieta urdheri dhe listepagesa bashkengjitur |