| Executed | 12.04.2022 |
|---|---|
| Registered | 11.04.2022 |
| Invoice | 4910112092022 |
| Institution | Federata Shqipetare e Peshngritjes (3535) 1011209 |
| Beneficiary | DURAKU 2018 |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1011209 Federata Shqiptare e Peshengritjes, lik sherb hoteli dhe paketa ushq , ft nr.11/2022 dt 1.4.2022 , Urdh nr.154 dt 6.4.2022 |