| Executed | 22.10.2024 |
|---|---|
| Registered | 21.10.2024 |
| Invoice | 6610112162024 |
| Institution | Federata Shqipetare e qitjes (3535) 1011216 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 30,400 |
| Amount | 30,400 lekë |
| Invoice description | 1011216 Fed e Qitjes 2024 , pag bileta avion, udhez nr 4 dt 25.2.2022, vend KD nr 2 dhe 3 dt 7.3.2024, urdh nr 35 dt 11.10.2024, ft nr 571 dt 30.9.2024 |