| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 5921060112025 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | Banka OTP Albania |
| Branch | Diber |
| Category | Udhetim i brendshem 37,500 |
| Amount | 37,500 lekë |
| Invoice description | 2025 Klub Futbolli dieta urdher dt 23 dt 27.05.2025 listepagesa bashkengjitur |