| Executed | 22.02.2021 |
|---|---|
| Registered | 19.02.2021 |
| Invoice | 1421410282021 |
| Institution | Federata Te Tjera (3333) 2141028 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,135,400 |
| Amount | 1,135,400 lekë |
| Invoice description | 2141028 Sport Klub Vllaznia, trajtime ushqimore, ub 06 dt 17.02.2021nr 59 per |