| Executed | 14.06.2024 |
|---|---|
| Registered | 13.06.2024 |
| Invoice | 5721060112024 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | Banka OTP Albania |
| Branch | Diber |
| Category | Sherbime te tjera 233,750 |
| Amount | 233,750 lekë |
| Invoice description | 2024 Klub Futbolli ore stervitje Maj 2024 bordoroja dhe listepagesa bashkengjitur |