| Executed | 16.05.2018 |
|---|---|
| Registered | 15.05.2018 |
| Invoice | 6821360132018 |
| Institution | Federata Te Tjera (1529) 2136013 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Pogradec |
| Category | Shpenzime per honorare 10,200 |
| Amount | 10,200 lekë |
| Invoice description | 2136013 Federata Sportive e Bashkise likujdon onorare Volejboll prill 2018, liste pagese 01-30.04.2018 dt.11.05.2018, np=1 |