| Executed | 08.10.2024 |
|---|---|
| Registered | 07.10.2024 |
| Invoice | 7621060132024 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | Udhetim i brendshem 65,800 |
| Amount | 65,800 lekë |
| Invoice description | 2024, Klub Shumesportesh KORABI, 2106013,dieta, urdheri bashkangjitur dt03.10.2024 |