| Executed | 21.04.2022 |
|---|---|
| Registered | 20.04.2022 |
| Invoice | 3621060112022 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | Shpendi Kaba |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2106011 Futbolli blerje pjese kembimi,pv emergjence dt.20.04.2022,pv nr.2 dt.20.04.2022,fat nr.01/2022 dt.20.04.2022,fl.hyrje nr.02 dt.20.04.2022 |