| Executed | 11.05.2023 |
|---|---|
| Registered | 10.05.2023 |
| Invoice | 11710112092023 |
| Institution | Federata Shqipetare e Peshngritjes (3535) 1011209 |
| Beneficiary | TORTUGA |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 127,067 |
| Amount | 127,067 lekë |
| Invoice description | 1011209 Fed e Peshengritjes 2023, Lik bileta avioni , Kerkesa dt 21.2.23 , Urdh nr.86 dt 3.3.23 , ft nr.44/2023 dt 5.5.23 , vend i kryes nr.3/1 dt 7.2.23 |