| Executed | 13.02.2017 |
|---|---|
| Registered | 10.02.2017 |
| Invoice | 1021360132017 |
| Institution | Federata Te Tjera (1529) 2136013 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Pogradec |
| Category | Udhetim i brendshem 93,000 |
| Amount | 93,000 Albanian lekë |
| Invoice description | 2136013 Federata Sportive, Likujdim udhetime dieta ekipi i futbollit, lik me leke ne dore fat tat nrs=44925001+26937379+kupon tatimor.nr.ae02000709+deftese tatimore nr.11342496 date 03.02.2017, liste pagese np=1, urdher nr.3 dt.09.02.2017 |