| Executed | 28.09.2023 |
|---|---|
| Registered | 27.09.2023 |
| Invoice | 8321060112023 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | Petro Rusi |
| Branch | Diber |
| Category | Sherbime te tjera 78,500 |
| Amount | 78,500 lekë |
| Invoice description | 2023, Klub Futbolli Korabi, 2106011, Vizita mjekesore,ft nr 14/2023 dt 26.09.2023,pv emergjence dt 26.09.2023,pv marrje dorezim sit dt 26.09.2023 |