| Executed | 30.06.2022 |
|---|---|
| Registered | 28.06.2022 |
| Invoice | 3710112162022 |
| Institution | Federata Shqipetare e qitjes (3535) 1011216 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 98,000 |
| Amount | 98,000 lekë |
| Invoice description | Federata Shqiptare e Qitjes , Lik bil avioni , Urdh nr.16 dt 21.6.2022 , VQ nr.3 dt 30.3.2022 , ft nr.146/22 dt 10.6.2022 , Udhezimi nr.4 dt 25.2.2022 |