| Executed | 08.03.2024 |
|---|---|
| Registered | 07.03.2024 |
| Invoice | 2721060132024 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Udhetim i brendshem 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 2024, Klub Shumesportesh KORABI, 2106013, shoferi dieta, urdher dhe listepagesa bashkangjitur |