| Executed | 10.11.2022 |
|---|---|
| Registered | 09.11.2022 |
| Invoice | 7710112252022 |
| Institution | Federata Shqiptare Judos (3535) 1011225 |
| Beneficiary | ODISEA TRAVEL & TOURS |
| Branch | Tirane |
| Category | Transferta per klubet dhe asociacionet e sportit 73,798 |
| Amount | 73,798 lekë |
| Invoice description | 1011225 Federata Shqiptare Judo, lik ft per bileta avioni , ft nr.4938/2022 dt 5.11.2022 , kont sherb nr.40 dt 4.11.2022 |