| Executed | 11.05.2023 |
|---|---|
| Registered | 10.05.2023 |
| Invoice | 4821060112023 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | HAMJA |
| Branch | Diber |
| Category | Sherbime te tjera 119,000 |
| Amount | 119,000 lekë |
| Invoice description | 2023,Klub Futbolli Korabi,2106011 rik,shkallesh,ft nr 15/2023 dt 09.05.2023,pv emergjence,pv marrje dorezim,sit nr 1 dt 09.05.2023 |