| Executed | 05.03.2020 |
|---|---|
| Registered | 04.03.2020 |
| Invoice | 3321410282020 |
| Institution | Federata Te Tjera (3333) 2141028 |
| Beneficiary | SHPETIM GARUCI |
| Branch | Shkoder |
| Category | Sherbime te printimit dhe publikimit 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2141028 Sport Klub Vllaznia,Sherbime te printimit dhe publik, UBnr15 dt24.02.20,fat nr12 ser11946661 dt26.02.20,sit+pv dt26.02.20 |