| Executed | 24.04.2019 |
|---|---|
| Registered | 23.04.2019 |
| Invoice | 4521360132019 |
| Institution | Federata Te Tjera (1529) 2136013 |
| Beneficiary | Banka OTP Albania |
| Branch | Pogradec |
| Category | Shpenzime per honorare 7,140 |
| Amount | 7,140 lekë |
| Invoice description | 2136013 Federata te Tjera Pogradec lik Honorare per futbollin muaji Mars 2019 urdher nr 18 +lispagese Mars 2019 dt 19.04.2019 |