| Executed | 16.02.2023 |
|---|---|
| Registered | 15.02.2023 |
| Invoice | 910112092023 |
| Institution | Federata Shqipetare e Peshngritjes (3535) 1011209 |
| Beneficiary | TORTUGA |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 90,350 |
| Amount | 90,350 lekë |
| Invoice description | 1011209 Fed e Peshengritjes 2023, lik bileta avioni, Autorz dt 10.2.23 , kerkese dt 3.1.22 , ft nr.17/2023 dt 8.2.23 |