| Executed | 31.10.2022 |
|---|---|
| Registered | 28.10.2022 |
| Invoice | 9321060112022 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | Marjana Ademi |
| Branch | Diber |
| Category | Sherbime te tjera 119,000 |
| Amount | 119,000 lekë |
| Invoice description | 2106011 Futbolli vijezime dhe korrje bari,pv emergjence dt 28.10.2022,situacion dt 28.10.2022,fat nr 38/2022 dt 28.10.2022 |