| Executed | 04.10.2024 |
|---|---|
| Registered | 03.10.2024 |
| Invoice | 7721060132024 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Udhetim i brendshem 6,800 |
| Amount | 6,800 lekë |
| Invoice description | 2024, Klub Shumesportesh KORABI, 2106013,dieta urdher dt 3.10.2024 listepagesa bashkengjitur |