| Executed | 27.02.2024 |
|---|---|
| Registered | 26.02.2024 |
| Invoice | 1421060132024 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | FEDERATA MUNDJES |
| Branch | Diber |
| Category | Sherbime te tjera 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 2024, Klub Shumesportesh Korabi, 2106013, likujdim fature per anetaresim per vitin 2024, Federata e Mundjes, fature nr1, dt.13.02.2024 |