| Executed | 23.12.2020 |
|---|---|
| Registered | 21.12.2020 |
| Invoice | 7310112162020 |
| Institution | Federata Shqipetare e qitjes (3535) 1011216 |
| Beneficiary | OLA-1 |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 8,700 |
| Amount | 8,700 lekë |
| Invoice description | Federata e Qitjes shpenzime materiale sportive fat nr 1415 dt 16.12.2020 serial 95534085 fhyrje nr 8 dt 16.12.2020 up nr 12 dt 16.12.2020 |