| Executed | 14.12.2020 |
|---|---|
| Registered | 11.12.2020 |
| Invoice | 14521410282020 |
| Institution | Federata Te Tjera (3333) 2141028 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Shkoder |
| Category | Shtese page per funksionin 32,788 |
| Amount | 32,788 lekë |
| Invoice description | 2141028 SportKlub Vllaznia, paga sipas borderose nentor 2020-1 pn |