| Executed | 12.05.2021 |
|---|---|
| Registered | 11.05.2021 |
| Invoice | 5721360132021 |
| 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 prill 2021,Urdher titullari nr.41 dt.10.05.2021,listepagese prill 2021 dt.11.05.2021,np=2 |