| Executed | 10.06.2021 |
|---|---|
| Registered | 09.06.2021 |
| Invoice | 7121360132021 |
| 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 volejboll+basketboll maj 2021,Urdher nr.52 dt.08.06.2021,Listepagese dt.09.06.2021,np=2 |