| Executed | 27.05.2019 |
|---|---|
| Registered | 24.05.2019 |
| Invoice | 5721360132019 |
| Institution | Federata Te Tjera (1529) 2136013 |
| Beneficiary | Banka OTP Albania |
| Branch | Pogradec |
| Category | Shpenzime per honorare 7,480 |
| Amount | 7,480 lekë |
| Invoice description | 2136013 Federata te Tjera Pogradec lik Honorare Basketbolli mujai Prrill 2019 urdher nr 22 dt 20.05.2019 lispagese Prrill 2019 dt 20.05.2019 |