| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 4310112202025 |
| Institution | Federata e Karatese (3535) 1011220 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 1011220 Fed Karates - rimburs shpenz aktivit nderkombet, vend nr 3 dt 26.3.2025, urdh dt 19.6.2025, listpag |