| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 13421060132025 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Udhetim i brendshem 14,600 |
| Amount | 14,600 lekë |
| Invoice description | 2025, Shumesporte Diber, 2106013, dieta volejbolli kupa e shqiperise Korce, urdhri DT.11.11.2025 dhe listepagesa bashkangjitur |