| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 1910112102025 |
| Institution | Federata Shqipetare e Gjimnastikes (3535) 1011210 |
| Beneficiary | Desara Shala |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 224,451 |
| Amount | 224,451 Albanian lekë |
| Invoice description | 1011210 Fed Gjimnastik - lik bileta avion, udhez nr 4 dt 25.2.2022, pv emergjen dt 23.5.2025, ft nr 6 dt 23.5.2025 |