| Executed | 07.11.2019 |
|---|---|
| Registered | 06.11.2019 |
| Invoice | 12721360132019 |
| Institution | Federata Te Tjera (1529) 2136013 |
| Beneficiary | Banka OTP Albania |
| Branch | Pogradec |
| Category | Shpenzime per honorare 17,000 |
| Amount | 17,000 lekë |
| Invoice description | 2136013 Federata te Tjera Pogradec lik Honorare Volejbolli tetor 2019,Urdher titullari nr.40 dt 05.11.2019,Liste pagesa dt 05.11.2019,nr=1 |