| Executed | 14.05.2020 |
|---|---|
| Registered | 13.05.2020 |
| Invoice | 5621360132020 |
| 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 Federata te Tjera/Miratuar sipas e-mail dt.11.05.2020, likujdon Honorare-Volejboll mars+prill 2020,urdher nr.20 dt.12.05.2020, liste-pagese dt.12.05.2020, np=1 |