| Executed | 19.05.2025 |
|---|---|
| Registered | 15.05.2025 |
| Invoice | 5521060112025 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | Banka OTP Albania |
| Branch | Diber |
| Category | Sherbime te tjera 654,500 |
| Amount | 654,500 lekë |
| Invoice description | 2025 Klub Futbolli 2106011 ore stervitje prill 2025 lista dhe bordoroja bashkengjitur |