| Executed | 22.10.2024 |
|---|---|
| Registered | 21.10.2024 |
| Invoice | 6510112162024 |
| Institution | Federata Shqipetare e qitjes (3535) 1011216 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 24,196 |
| Amount | 24,196 lekë |
| Invoice description | 1011216 Fed e Qitjes 2024 , pag komp shpenz karburant, udhez nr 4 dt 25.2.2022, vend KD nr 2 dhe 3 dt 7.3.2024, urdh nr 37 dt 12.10.2024, listpag |