| Executed | 21.01.2019 |
|---|---|
| Registered | 18.01.2019 |
| Invoice | 721360132019 |
| Institution | Federata Te Tjera (1529) 2136013 |
| Beneficiary | BANKA E TIRANES |
| Branch | Pogradec |
| Category | Shpenzime per honorare 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 2136013 Federata te Tjera Pogradec lik Honorare per futbollin muaji Shkurt+Mars 2015,Urdher Titullari nr.1 dt 14.01.2019,liste pagesa dt 14.01.2019,np=1,Kerkesa per Stornim ditari nr.10 dt 14.01.2019 |