| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 6421060112025 |
| Institution | Federata Futbollit (0606) 2106011 |
| Beneficiary | Banka OTP Albania |
| Branch | Diber |
| Category | Sherbime te tjera 280,500 |
| Amount | 280,500 Albanian lekë |
| Invoice description | 2025 Klub Futbolli 2106011 ore stervitje stafi Maj 2025 listepagesa bashkengjitur |