| Executed | 13.08.2024 |
|---|---|
| Registered | 12.08.2024 |
| Invoice | 6821060112024 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | Banka OTP Albania |
| Branch | Diber |
| Category | Sherbime te tjera 654,500 |
| Amount | 654,500 lekë |
| Invoice description | 2024 Klub Futbolli 2106011 ore stervitje stafi korrik 2024 listepagesa bashkengjitur |