| Executed | 26.10.2023 |
|---|---|
| Registered | 25.10.2023 |
| Invoice | 7310112162023 |
| Institution | Federata Shqipetare e qitjes (3535) 1011216 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 8,480 |
| Amount | 8,480 lekë |
| Invoice description | 1011216 Fed E Qitjes 2023 , lik pagese per viza per baku , Urdh nr.97 dt 15.10.23 , Vend i asamb nr.3 dt 11.3.23 , ft nr.491/2023 dt 17.10.23 , udhez i perbash nr.4 dt 25.2.22 |