| Executed | 21.07.2023 |
|---|---|
| Registered | 20.07.2023 |
| Invoice | 4210112162023 |
| Institution | Federata Shqipetare e qitjes (3535) 1011216 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 444,318 |
| Amount | 444,318 lekë |
| Invoice description | 1011216 Fed E Qitjes 2023 , Lik bileta avioni , UP nr.1 dt 11.7.23 , njo fit dt 13.7.23 , ft nr.341/2023 dt 13.7.23 , Vend i kd nr.13 dt 30.6.23 , vend i asamb nr.3 dt 11.3.23 |