| Executed | 13.07.2018 |
|---|---|
| Registered | 12.07.2018 |
| Invoice | 8821360132018 |
| Institution | Federata Te Tjera (1529) 2136013 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Pogradec |
| Category | Shpenzime per honorare 7,820 |
| Amount | 7,820 lekë |
| Invoice description | 2136013 Federata Sportive e Bashkise likujdon onorare basketbolli maj 2018, liste-pagese 01-31.05.2018 dt.22.06.2018, np=1 |