| Executed | 24.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 10521060132019 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Kancelari 19,000 |
| Amount | 19,000 lekë |
| Invoice description | 2106013 Kl.Shumsportesh up nr 3 dt 10.12.2019,fature nr 93 date 11.12.2019,fh nr 3 dt 11.12.2019 |