| Executed | 09.10.2020 |
|---|---|
| Registered | 08.10.2020 |
| Invoice | 12021410282020 |
| Institution | Federata Te Tjera (3333) 2141028 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shtese page per funksionin 273,634 |
| Amount | 273,634 lekë |
| Invoice description | 2141028 Sport Klub Vllaznia, lik dif paga sipas bord shtator 2020-29 pn me kontrate |