| Executed | 13.02.2017 |
|---|---|
| Registered | 10.02.2017 |
| Invoice | 1121360132017 |
| Institution | Federata Te Tjera (1529) 2136013 |
| Beneficiary | BANKA E TIRANES |
| Branch | Pogradec |
| Category | Shpenzime te tjera transporti 3,950 |
| Amount | 3,950 Albanian lekë |
| Invoice description | 2136013 Federata Sportive, Likujdim kontrolli teknik i automjeteve, urdher nr.4 dt.09.02.2017, fat tatimore nt.40211820+kupon tatimor nr.bn06906919 dt.12.01.2017, liste pagese np=1 |