| Executed | 11.04.2024 |
|---|---|
| Registered | 09.04.2024 |
| Invoice | 36210601320241 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Sherbime te tjera 164,220 |
| Amount | 164,220 lekë |
| Invoice description | 2024, Klub Shumesportesh KORABI, 2106013,ore stervitje volejbolli janar 2024,urdher dt 08.04.2024 listepagesa dhe bordoroja bashkangjitur |