| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 3721060132015 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 19,536 |
| Amount | 19,536 lekë |
| Invoice description | SHUME SPORTET LIK PAGA E SHTESA QERSHOR 2015 |