| Executed | 14.09.2018 |
|---|---|
| Registered | 13.09.2018 |
| Invoice | 10321360132018 |
| Institution | Federata Te Tjera (1529) 2136013 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Pogradec |
| Category | Shpenzime per honorare 7,140 |
| Amount | 7,140 lekë |
| Invoice description | 2136013 Federata Sportive e Bashkise likujdon onorare basketbolli qershor 2018, liste-pagese 01-30.06.2018 dt.12.09.2018, np=1 |