| Executed | 14.11.2016 |
|---|---|
| Registered | 11.11.2016 |
| Invoice | 5521060132016 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Shpenzime per honorare 13,940 |
| Amount | 13,940 lekë |
| Invoice description | shume sportet oret e trajnimet shtator tetor 2016 |