| Executed | 17.11.2016 |
|---|---|
| Registered | 16.11.2016 |
| Invoice | 14721360132016 |
| Institution | Federata Te Tjera (1529) 2136013 |
| Beneficiary | BANKA E TIRANES |
| Branch | Pogradec |
| Category | Shpenzime te tjera transporti 17,388 |
| Amount | 17,388 Albanian lekë |
| Invoice description | 2136013 Sporti i Bashkise, likujdim koalidimi vjetor i autobuzit, Urdher nr.42 dt.10.11.2016, faturat nr.553160 seri.40208747 dt.10.11.2016, +Mandat.nr.19758/19759 dt.10.11.2016, liste pagese, np=1 |