| Executed | 24.01.2019 |
|---|---|
| Registered | 23.01.2019 |
| Invoice | 921360132019 |
| 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 per futbollin muaji Dhjetor 2018,liste pagesa dt 21.01.2019,nr=1 |