| Executed | 25.10.2021 |
|---|---|
| Registered | 21.10.2021 |
| Invoice | 5510112082021 |
| Institution | Federata Shqipetare e Notit (3535) 1011208 |
| Beneficiary | GOLDEN TRAVEL |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 154,980 |
| Amount | 154,980 lekë |
| Invoice description | 1011208 Federata Shqiptare e Notit, Lik Bileta avioni Tr-Beograd-Tr, Uprok 13 dt 28.9.21, Ft of dt 4.10.21, Vl perf dt 4.10.21, Njof Ft dt 4.10.21, Ft 204/2021 dt 5.10.21 |