| Executed | 21.03.2019 |
|---|---|
| Registered | 20.03.2019 |
| Invoice | 3121360132019 |
| 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 te Tjera Pogradec lik Pagesa per honorare Basketbolli Shkurt 2019,Liste pagese dt 18.03.2019 nr=1 |