| Executed | 15.02.2021 |
|---|---|
| Registered | 12.02.2021 |
| Invoice | 1421360132021 |
| Institution | Federata Te Tjera (1529) 2136013 |
| Beneficiary | Banka OTP Albania |
| Branch | Pogradec |
| Category | Shpenzime per honorare 34,000 |
| Amount | 34,000 lekë |
| Invoice description | 2136013 Klubi shumesportesh likujdon honorare volejbolli,basketbolli janar 2021,Urdher nr.12 dt.12.02.2021,Listepagese janar 2021 dt.12.02.2021, np=2 |