| Executed | 15.05.2023 |
|---|---|
| Registered | 12.05.2023 |
| Invoice | 12010112092023 |
| Institution | Federata Shqipetare e Peshngritjes (3535) 1011209 |
| Beneficiary | TORTUGA |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 130,000 |
| Amount | 130,000 lekë |
| Invoice description | 1011209 Fed e Peshengritjes 2023, lik bileta avioni , Urdh nr.87 dt 3.3.23 , ft nr,43/2023 dt 3.3.23 , kerkes dt 21.2.23 , vend i kryes nr.3/1 dt 7.2.23 |