| Executed | 24.07.2025 |
|---|---|
| Registered | 23.07.2025 |
| Invoice | 3010112112025 |
| Institution | Federata Shqipetare e Atletikes (3535) 1011211 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 499,000 |
| Amount | 499,000 lekë |
| Invoice description | 1011211 Feder Atletikes - lik bileta avion, UP nr 9 dt 4.7.2025, ft of dt 4.7.2025, njof fit dt 4.7.2025, ft nr 293 dt 7.7.2025 |