| Executed | 17.02.2020 |
|---|---|
| Registered | 13.02.2020 |
| Invoice | 2721360132020 |
| Institution | Federata Te Tjera (1529) 2136013 |
| Beneficiary | BANKA E TIRANES |
| Branch | Pogradec |
| Category | Shpenzime per honorare 160,000 |
| Amount | 160,000 lekë |
| Invoice description | 2136013 Federata te Tjera lik Honorare futbolli Muaji shkurt-maj 2015,Urdher titullari nr.10 dt 12.02.2020,Liste pagese dt 10.02.2020,Kerkese per stornim DP nr.20 dt 12.02.2020 |