| Executed | 05.05.2017 |
|---|---|
| Registered | 04.05.2017 |
| Invoice | 4921360132017 |
| Institution | Federata Te Tjera (1529) 2136013 |
| Beneficiary | BANKA E TIRANES |
| Branch | Pogradec |
| Category | Shpenzime per honorare 1,177,840 |
| Amount | 1,177,840 lekë |
| Invoice description | 2136013 Federata Sportive, Likujdim pagese per honorare per periudhen 15.03.2017-15.04.2017, liste pagese np=28, urdher nr= 13 dt 04.05.2017 |