| Executed | 24.01.2025 |
|---|---|
| Registered | 22.01.2025 |
| Invoice | 56821080012024 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | SHOQATA KLUBI I FUTBOLLIT ERZENI |
| Branch | Durres |
| Category | Te tjera transferime korrente 759,023 |
| Amount | 759,023 lekë |
| Invoice description | 2108001 / BASHKIJA SHIJAK / TDO 0707/ PAGESE TRANSPORTI FUTBOLLISTASH SIPAS LISTEPAGESES |