| Executed | 17.10.2024 |
|---|---|
| Registered | 16.10.2024 |
| Invoice | 8221060112024 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | Banka OTP Albania |
| Branch | Diber |
| Category | Sherbime te tjera 420,750 |
| Amount | 420,750 lekë |
| Invoice description | 2024 Klub Futbolli 2106011 ore stervitje Shtator 2024 lista dhe bordoroja bashkengjitur |