| Executed | 17.06.2020 |
|---|---|
| Registered | 16.06.2020 |
| Invoice | 7021360132020 |
| 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 likujdon Honorere Volejboll maj 2020, urdher nr.22 dt.15.06.2020, liste pagesa maj 2020 dt.16.06.2020,np=1 |