| Executed | 11.05.2023 |
|---|---|
| Registered | 10.05.2023 |
| Invoice | 4921060112023 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | Shpendi Kaba |
| Branch | Diber |
| Category | Sherbime te tjera 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 2023,Klub Futbolli Korabi,2106011 sherbime automjeti,ft nr 4/2023 dt 09.05.2023,pv emergjence,pv,sit nr 1 dt 09.05.52023 |