| Executed | 12.03.2018 |
|---|---|
| Registered | 09.03.2018 |
| Invoice | 2821360132018 |
| Institution | Federata Te Tjera (1529) 2136013 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Pogradec |
| Category | Shpenzime per honorare 6,800 |
| Amount | 6,800 lekë |
| Invoice description | 2136013 Federata Sportive e Bashkise likujdon onorare shkurt 2018 basketbolli, liste-pagese periudha 01-28.02.2018, dt.07.03.2018, np=1 |