| Executed | 23.07.2019 |
|---|---|
| Registered | 22.07.2019 |
| Invoice | 7521360132019 |
| Institution | Federata Te Tjera (1529) 2136013 |
| Beneficiary | Banka OTP Albania |
| Branch | Pogradec |
| Category | Shpenzime per honorare 6,800 |
| Amount | 6,800 lekë |
| Invoice description | 2136013 Federata te Tjera Pogradec lik Honorare basketbolli muaji Qershor 2019,liste pagesa muaji Qershor dt 17 .07.2019, ,np=1,urdher nr 24 dt 17.07.2019 |