| Executed | 31.07.2017 |
|---|---|
| Registered | 28.07.2017 |
| Invoice | 7721360132017 |
| Institution | Federata Te Tjera (1529) 2136013 |
| Beneficiary | THOMA GJYLI |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 48,920 |
| Amount | 48,920 lekë |
| Invoice description | 2136013 Federata Sportive, Likujdim Materiale per autobuzin, UP nr.9 dt.21.07.2017, P/Verbal form/nr.5 dt.26.07.2017, Fat nr.42 seri=9592270+FH nr.11 dt. 26.07.2017 |