| Executed | 29.04.2020 |
|---|---|
| Registered | 28.04.2020 |
| Invoice | 1110112092020 |
| Institution | Federata Shqipetare e Peshngritjes (3535) 1011209 |
| Beneficiary | DURAKU 2018 |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 101,808 |
| Amount | 101,808 lekë |
| Invoice description | Feder Peshngritjes sipas tabeles shtes dt 27.4.2020 shp grumbullimi up 5/1 dt 2.9.2019 konr sheb 6.9.2019 akt kolaud 6.9.2019 ft 1828 dt 6.9.2019 ser 81179628 |