| Executed | 19.04.2023 |
|---|---|
| Registered | 18.04.2023 |
| Invoice | 1910112082023 |
| Institution | Federata Shqipetare e Notit (3535) 1011208 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 309,200 |
| Amount | 309,200 lekë |
| Invoice description | 1011208 Fed E Notit 2023 , lik bileta avioni , UP nr.6 dt 4.4.23 , njo fit dt 7.4.23 , ft nr.148/2023 dt 11.4.23 |