| Executed | 03.03.2017 |
|---|---|
| Registered | 01.03.2017 |
| Invoice | 1621360132017 |
| Institution | Federata Te Tjera (1529) 2136013 |
| Beneficiary | BANKA E TIRANES |
| Branch | Pogradec |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 50,400 |
| Amount | 50,400 Albanian lekë |
| Invoice description | 2136013 Federata Sportive, Likujdim blerje topa futbolli, Up nr.1 dt.26.01.2017, form.nr.5 dt.27.01.2017, fatura nr.24 dt.30.01.2017, seri=43393974, kupon tatimor nr.AE 02990101, FH nr.2 dt.30.01.2017, liste pagese |