| Executed | 05.04.2024 |
|---|---|
| Registered | 04.04.2024 |
| Invoice | 3421060132024 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Udhetim i brendshem 18,400 |
| Amount | 18,400 lekë |
| Invoice description | 2024, Klub Shumesportesh KORABI, 2106013, dieta volejbolli, urdher dt04.04.2024 |