| Executed | 27.03.2019 |
|---|---|
| Registered | 26.03.2019 |
| Invoice | 3421360132019 |
| Institution | Federata Te Tjera (1529) 2136013 |
| Beneficiary | FEDERATA SHQIPTARE E FUTBOLLIT |
| Branch | Pogradec |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 122,000 |
| Amount | 122,000 lekë |
| Invoice description | 2136013 Federata te Tjera Pogradec lik Kuote pjesemarrje 2018-2019 futbolli U9-U11-U13-U15,Urdher titullari nr.14 dt 19.03.2019,fature nr.13 dt 19.03.2019 |