| Executed | 18.05.2021 |
|---|---|
| Registered | 17.05.2021 |
| Invoice | 6221360132021 |
| Institution | Federata Te Tjera (1529) 2136013 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Pogradec |
| Category | Udhetim i brendshem 28,500 |
| Amount | 28,500 lekë |
| Invoice description | 2136013 Klubi shumesportesh likujdon udhetime-dieta BASKETBOLL PRILL-MAJ 2021,Urdher nr.44 dt.17.05.2021,Listepagese dt.17.05.2021,np=6 |