| Executed | 08.10.2024 |
|---|---|
| Registered | 07.10.2024 |
| Invoice | 8121060132024 |
| 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, telefon, fature nr1068638, dt04.10.2024 |