| Executed | 16.11.2022 |
|---|---|
| Registered | 15.11.2022 |
| Invoice | 6921200032022 |
| Institution | Klubi I Sportit (1514) 2120003 |
| Beneficiary | Shoqata Rajonale e Futbollit Korce |
| Branch | Kolonje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 53,000 |
| Amount | 53,000 lekë |
| Invoice description | 2120003 sporti kolonje shpenz per mat.sherb.opera.urdh.nr.10 dt.10.11.2022 shkrese F.Sh.F.zyra rajonale Korce dt.05.10.2022, tarife federimi |