| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 14821010172018 |
| Institution | Klubi Sportiv Tirana (3535) 2101017 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shpenzime per honorare 112,200 |
| Amount | 112,200 Albanian lekë |
| Invoice description | 2101017 Klub Sportiv Tirana 2018 Lik ore e honorare trajneretetor, nentor, dhjetor vendim 11 dt 17.7.2009, vendim 50 dt 20.11.2012, nr 56 dt 26.4.18, urdher 333 dt 26.12.18 |