| Executed | 20.06.2023 |
|---|---|
| Registered | 19.06.2023 |
| Invoice | 5921060112023 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | DIFEKU |
| Branch | Diber |
| Category | Karburant dhe vaj 119,700 |
| Amount | 119,700 lekë |
| Invoice description | 2023,Klub Futbolli Korabi,2106011 Blerje nafte,pv emergjence dt 12.06.2023,ft nr 9/2023 dt 12.06.2023,pv marrje dorezim dt 12.06.2023,fh nr 03 dt 12.06.2023 |