| Executed | 11.08.2021 |
|---|---|
| Registered | 10.08.2021 |
| Invoice | 9621360132021 |
| Institution | Federata Te Tjera (1529) 2136013 |
| Beneficiary | Banka OTP Albania |
| Branch | Pogradec |
| Category | Shpenzime per honorare 38,250 |
| Amount | 38,250 lekë |
| Invoice description | 2136013 Klubi Shumesportesh Pogradec,lik honorare Korrik 2021,Urdher titullari nr.67 dt.09.08.2021,Listepagese dt.10.08.2021,np=3 |