| Executed | 20.10.2021 |
|---|---|
| Registered | 18.10.2021 |
| Invoice | 6810112162021 |
| Institution | Federata Shqipetare e qitjes (3535) 1011216 |
| Beneficiary | OLA-1 |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 10,800 |
| Amount | 10,800 lekë |
| Invoice description | 1011216, Federata Shqiptare e Qitjes, Lik mat sportiv dysheke dhe flamur logo, Uprok 4 dt 28.9.21, Pv dt 28.9.21, FT 393 dt 28.9.21, Fh 4 dt 28.9.21, Urdh 18 dt 15.10.21 |