| Executed | 11.09.2020 |
|---|---|
| Registered | 10.09.2020 |
| Invoice | 61 21060132020 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | IDRIZ HAKA |
| Branch | Diber |
| Category | Kancelari 59,750 |
| Amount | 59,750 lekë |
| Invoice description | Kl. Shumesporte 2106013 Blerje kancelari,up.nr.2 dt.24.08.2020,fat.nr.20 dt.24.08.2020,fl.hyrje nr.02.dt.25.08.2020, urdher nr 1 dt 01.07.2020 |