| Executed | 04.12.2019 |
|---|---|
| Registered | 03.12.2019 |
| Invoice | 14321360132019 |
| 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 Basketbolli nentor 2019,Urdher titullari nr.44 dt 02.12.2019,Liste pagesa dt 02.12.2019,nr=1 |