| Executed | 05.04.2024 |
|---|---|
| Registered | 04.04.2024 |
| Invoice | 3121060132024 |
| 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, 2106013, shpenzime telefoni, fature nr245479, dt04.03.2024 |