| Executed | 15.02.2024 |
|---|---|
| Registered | 14.02.2024 |
| Invoice | 1321060132024 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | ONE ALBANIA |
| Branch | Diber |
| Category | Sherbime telefonike 1,600 |
| Amount | 1,600 lekë |
| Invoice description | 2024, Klub Shumesportesh Korabi, shpenzime telefon, fature nr183562, dt.04.02.2024 |