| Executed | 14.05.2021 |
|---|---|
| Registered | 12.05.2021 |
| Invoice | 6021360132021 |
| Institution | Federata Te Tjera (1529) 2136013 |
| Beneficiary | HALIL DERVISHI |
| Branch | Pogradec |
| Category | Te tjera materiale dhe sherbime speciale 63,000 |
| Amount | 63,000 lekë |
| Invoice description | 2136013 Klubi shumesportesh likujdon Tabela basketbolli, Urdher blerje nr.3 dt.07.05.2021,Fatura nr.19/2021 dt.10.05.2021,FH nr.3 dt.10.05.2021 |