| Executed | 21.12.2018 |
|---|---|
| Registered | 19.12.2018 |
| Invoice | 8821060132018 |
| Institution | Federata e Shumesporteve (0606) 2106013 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Kancelari 4,700 |
| Amount | 4,700 lekë |
| Invoice description | 2106013 Kl. Shumsportesh Korabi kancelari UP 3 dt 17.12.2018, fat 279 dt 18.12.2018, FH 4 dt 18.12.2018 |