| Executed | 21.05.2024 |
|---|---|
| Registered | 20.05.2024 |
| Invoice | 1910112202024 |
| Institution | Federata e Karatese (3535) 1011220 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 234,925 |
| Amount | 234,925 lekë |
| Invoice description | 1011220 FSHK 2024, shpenz per paradh ekipi femije kamp, urdh dt 20.5.2024, preventivi nr 28/24 dt 19.5.2024, bashkelidh bulet i aktivitetit, blerje valute (2272EUR*103.4=234925lek) |