| Executed | 05.04.2019 |
|---|---|
| Registered | 04.04.2019 |
| Invoice | 810112082019 |
| Institution | Federata Shqipetare e Notit (3535) 1011208 |
| Beneficiary | Lumturije Istrefaj |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 99,980 |
| Amount | 99,980 lekë |
| Invoice description | Federata Notit bl kancelari urdh 18 dt 3.4.2019 up 1 dt 25.2.2019 pv 27.2.2019 ft 24 dt 28.2.2019 s 001292 fh 1 dt 28.2.2019 |