| Executed | 14.11.2024 |
|---|---|
| Registered | 12.11.2024 |
| Invoice | 6410112202024 |
| Institution | Federata e Karatese (3535) 1011220 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 119,922 |
| Amount | 119,922 lekë |
| Invoice description | 1011220 FSHK 2024, pag gjyqtaresh , vend kryes nr 17 dt 11.11.2024, fature nr 10/24 dt 24.10.2024, blerje valute (1160EUR*101.2=117392lek) |