| Executed | 26.02.2019 |
|---|---|
| Registered | 25.02.2019 |
| Invoice | 2021360132019 |
| 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 te Tjera Pogradec lik Honorare Basketbolli Janar 2019,List pagese1-31.01.2019,dt21.02.2019. |