| Executed | 07.12.2016 |
|---|---|
| Registered | 06.12.2016 |
| Invoice | 6021060132016 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 20,904 |
| Amount | 20,904 lekë |
| Invoice description | shume sportet lik paga e shtesa NENTOR 2016 |